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Tender ID
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 GRAM PADRI TARA BAHRAICH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.1 L
EMD Value
₹22,148
Closing Date
24 Apr 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
APAR MUKHYA ADHIKARI ZILA PANCHAYAT SHRAVASTI
OFFICE ZILA PANCHAYAT MUKHYALAYA BHINGA SHRAVASTI
block hariharpur rani ke gp poore adhari ke mazra gulra me purani CC road se pashchim puliya tak CC karya
2025_UPPRD_1028749_1
lot-05, 12/nirman anubhag/zps/2025-26 date-09-04-2025
Open Tender
Civil Works - Roads
Percentage
shravasti
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
APAR MUKHYA ADHIKARI ZILA PANCHAYAT SHRAVASTI
₹22,148
29 Apr 2025
18 Apr 2025
24 Apr 2025
18 Apr 2025
24 Apr 2025
18 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: SUBHASH CHANDRA BHARTIYA Created Date/Time: 29-Apr-2025 03:10 PM Tender Title: block hariharpur rani ke gp poore adhari ke mazra gulra me purani CC road se pashchim puliya tak CC karya Tender ID: 2025_UPPRD_1028749_1
Tender Inviting Authority: Appar Mukhya Adhikari, Shravasti
Name of Work: Vikas Khand HP Rani ke GP Poore Adhari me majra Gulra me Purani CC road se pashchim Puliya ki or CC Kaarya
Contract No: 12/NA/ZP/2025-26 dt 09 Apr 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 RANJAN KUMAR DWIVEDI (GSTN-NA) BID ID -5141423 1107405.500 -0.100 1106298.095 Eleven Lakh Six Thousand Two Hundred and Ninty Eight
2.00 M/S RAJ KUMAR CONTRACTOR (GSTN-NA) BID ID -5141355 1107405.500 -0.210 1105079.948 Eleven Lakh Five Thousand Seventy Nine
3.00 PRAMOD KUMAR TRIPATHI (GSTN-NA) BID ID -5141417 1107405.500 -0.000 1107405.500 Eleven Lakh Seven Thousand Four Hundred and Five
Lowest Amount Quoted BY: M/S RAJ KUMAR CONTRACTOR(1105079.948)
BOQ Summary Details Tender Title: block hariharpur rani ke gp poore adhari ke mazra gulra me purani CC road se pashchim puliya tak CC karya Tender ID: 2025_UPPRD_1028749_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJ KUMAR CONTRACTOR (BID ID -5141355) 1105079.948 L1
2 M/S RANJAN KUMAR DWIVEDI (BID ID -5141423) 1106298.095 L2
3 PRAMOD KUMAR TRIPATHI (BID ID -5141417) 1107405.500 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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