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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 3 294 SURESH CHANDRA SHUKLA NYAYA MARG PRIMARY SCHOOL BHARWARA 1 GOMTI NAGAR GOMTI NAGA LUCKNOW UTTAR PRADESH 226028 | LUCKNOW | UTTAR PRADESH | 226028 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹23.1 L
EMD Value
₹46,119
Closing Date
20 Jan 2025, 6:00 pmClosed
A.M.A.
ZILA PANCHAYAT BALLIA
Kapileshwar Bhawani Mandir prangan Baba dhaneshwar nath Mandir ke prangan NH 31 per chiraiya mod dharmapur Bandha chaurahe per Mangla Bhawani Mandir prangan mein high mast light kul 5 aadd
2025_UPPRD_989788_164
654/ZP/2024-25/DT.24.12.24
Open Tender
Civil Works
Percentage
90 days
BALLIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,721
A.M.A.
₹46,119
29 Jan 2025
7 Jan 2025
21 Jan 2025
7 Jan 2025
20 Jan 2025
7 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: SHAHBAZ KHAN Created Date/Time: 29-Jan-2025 10:32 AM Tender Title: Kapileshwar Bhawani Mandir prangan Baba dhaneshwar nath Mandir ke prangan NH 31 per chiraiya mod dharmapur Bandha chaurahe per Mangla Bhawani Mandir prangan mein high mast light kul 5 aadd Tender ID: 2025_UPPRD_989788_164
Tender Inviting Authority: Appar Mukhiya Adhikari
Name of Work: dfiys'ojh Hkouh efUnj izkax.k] ckck /kus'oj ukFk efUnj ds izkax.k] ,u0,p0&31 ij ps:bZ;k eksM+] /kekZiqj cU/kk pkSjkgs ij ,oa eaxyk Hkokuh efUnj izkax.k esa gkbZ ekLV ykbZV dqy 05 vn~n
Contract No: 164/zp/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS D.K. SINGH CONTRACTOR (GSTN-NA) BID ID -4864152 2305955.00 3.00 2375133.65 Twenty Three Lakh Seventy Five Thousand One Hundred and Thirty Three
2.00 VARANYA ENTERPRISES (GSTN-NA) BID ID -4861988 2305955.00 -.11 2303418.45 Twenty Three Lakh Three Thousand Four Hundred and Eighteen
3.00 AVADH KAARYA SOLUTIONS (GSTN-NA) BID ID -4866414 2305955.00 .01 2306185.60 Twenty Three Lakh Six Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: VARANYA ENTERPRISES(2303418.45)
BOQ Summary Details Tender Title: Kapileshwar Bhawani Mandir prangan Baba dhaneshwar nath Mandir ke prangan NH 31 per chiraiya mod dharmapur Bandha chaurahe per Mangla Bhawani Mandir prangan mein high mast light kul 5 aadd Tender ID: 2025_UPPRD_989788_164
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARANYA ENTERPRISES (BID ID -4861988) 2303418.45 L1
2 AVADH KAARYA SOLUTIONS (BID ID -4866414) 2306185.60 L2
3 MS D.K. SINGH CONTRACTOR (BID ID -4864152) 2375133.65 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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