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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 99 VIDDHIYANI USAKA KHURD KHALILABAD SANT KABIR NAGAR UTTAR PRADESH 272175 | SANT KABEER NAGAR | UTTAR PRADESH | 272175 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | Admitted-Finance |
Tender Value
₹23.7 L
EMD Value
₹47,500
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
116 gram majhaua akdanga mukhya pich se rakesh ke ghar pokhare ke bagal me prathmik vidayalya tak cc road nirman karya.
2025_UPPRD_1053814_118
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
₹47,500
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 09:44 PM Tender Title: 116 gram majhaua akdanga mukhya pich se rakesh ke ghar pokhare ke bagal me prathmik vidayalya tak cc road nirman karya. Tender ID: 2025_UPPRD_1053814_118
Tender Inviting Authority: Apper Mukhya Adhikari Zila Panchayat, Sant Kabir Nagar
lkjkjName of Work: gram majhaua akdanga mukhya pich se rakesh ke ghar pokhare ke bagal me prathmik vidayalya tak cc road nirman karya. Lot 116
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 VAISHNAVI ASSOCIATE (GSTN-09AIWPT7590C1ZE) BID ID -5351995 2372881.00 -.37 2364101.34 Twenty Three Lakh Sixty Four Thousand One Hundred and One
2.00 M/S RAI AND COMPANY (GSTN-09AXMPP7083R1Z7) BID ID -5356085 2372881.00 -.03 2372169.14 Twenty Three Lakh Seventy Two Thousand One Hundred and Sixty Nine
3.00 MAA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5355617 2372881.00 0.00 2372881.00 Twenty Three Lakh Seventy Two Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: M/s VAISHNAVI ASSOCIATE(2364101.34)
BOQ Summary Details Tender Title: 116 gram majhaua akdanga mukhya pich se rakesh ke ghar pokhare ke bagal me prathmik vidayalya tak cc road nirman karya. Tender ID: 2025_UPPRD_1053814_118
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s VAISHNAVI ASSOCIATE (BID ID -5351995) 2364101.34 L1
2 M/S RAI AND COMPANY (BID ID -5356085) 2372169.14 L2
3 MAA CONSTRUCTION AND SUPPLIERS (BID ID -5355617) 2372881.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
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