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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹23.0 L
EMD Value
₹46,100
Closing Date
19 Jul 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA
ZP Sant Kabir Nagar
162 Khatiyawa me santosh varma ke ghar se pokhare tak nali nirman kary.
2025_UPPRD_1053814_164
238/S.P./.Z.P.SKN/2025-26 Dated 28.06.2025
Open Tender
Civil Works
Percentage
90 days
ZP Sant Kabir Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
AMA
₹46,100
Yes
ZP Sant Kabir Nagar
28 Jul 2025
5 Jul 2025
19 Jul 2025
5 Jul 2025
19 Jul 2025
5 Jul 2025
5 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR SHUKLA Created Date/Time: 28-Jul-2025 08:21 PM Tender Title: 162 Khatiyawa me santosh varma ke ghar se pokhare tak nali nirman kary. Tender ID: 2025_UPPRD_1053814_164
Tender Inviting Authority: Apper Mukhya Adhikari Zila Panchayat, Sant Kabir Nagar
lkjkjName of Work: Khatiyawa me santosh varma ke ghar se pokhare tak nali nirman kary. Lot 162
Contract No: 238/S.P./.Z.P.SKN/2025-26 Dated 28.06.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S VINAY KUMAR SINGH CONSTRUCTION AND SUPPLIERS (GSTN-09BEAPS9740CIZD) BID ID -5336409 2303390.00 -.18 2299243.90 Twenty Two Lakh Ninty Nine Thousand Two Hundred and Fourty Three
2.00 YASHSWEE CONSTRACTION AND ORDER SUPPLIERS (GSTN-NA) BID ID -5354281 2303390.00 -.10 2301086.61 Twenty Three Lakh One Thousand Eighty Six
3.00 MAA VAISHNO CONTRACTOR AND SUPPLIAR (GSTN-NA) BID ID -5352007 2303390.00 -.40 2294176.44 Twenty Two Lakh Ninty Four Thousand One Hundred and Seventy Six
Lowest Amount Quoted BY: MAA VAISHNO CONTRACTOR AND SUPPLIAR(2294176.44)
BOQ Summary Details Tender Title: 162 Khatiyawa me santosh varma ke ghar se pokhare tak nali nirman kary. Tender ID: 2025_UPPRD_1053814_164
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VAISHNO CONTRACTOR AND SUPPLIAR (BID ID -5352007) 2294176.44 L1
2 M/S VINAY KUMAR SINGH CONSTRUCTION AND SUPPLIERS (BID ID -5336409) 2299243.90 L2
3 YASHSWEE CONSTRACTION AND ORDER SUPPLIERS (BID ID -5354281) 2301086.61 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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