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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.2 LAccepted-Finance VILLAGE AURHAUL POST UDAYPUR THANA AZAMGARH DISTRICT AZAMGARH UTTAR PRADESH | AZAMGARH | AZAMGARH | UTTAR PRADESH | 1 | Accepted-Finance ACCEPTED | |
| 2 | 2₹21.2 L+₹21.17 (<0.01%)Rejected-Finance | 2 | Rejected-Finance NOT ACCEPTED | |
| 3 | 3₹21.2 L+₹190.46 (<0.01%)Rejected-Finance | 3 | Rejected-Finance NOT ACCEPTED |
Tender Value
₹21.2 L
EMD Value
₹50,000
Closing Date
9 May 2025, 3:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT OFFICE, KARWI CHITRAKOOT
36-gram panchayat sikrau me bada nala par talab ke pash nale par checkdam/rapta nirman
2025_UPPRD_1034818_36
177/E-TENDER/2025-26
Open Tender
Civil Works
Percentage
90 days
CHITRAKOOT
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
ACO
₹50,000
2 Jun 2025
1 May 2025
9 May 2025
1 May 2025
9 May 2025
1 May 2025
eProcurement System Government of Uttar Pradesh Created By: SUDHIR KUMAR Created Date/Time: 26-May-2025 03:20 PM Tender Title: 36-gram panchayat sikrau me bada nala par talab ke pash nale par checkdam/rapta nirman Tender ID: 2025_UPPRD_1034818_36
Tender Inviting Authority: ZILA PANCHAYAT,CHITRAKOOT
Name of Work :36ग्राम पंचायत, सिकरौ मे बड़ा नाला पर तालाब के पास चकडैम / रपटा निर्माण कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VIVEK KUMAR SINGH (GSTN-NA) BID ID -5177854 2116175.21 -.01 2115963.59 Twenty One Lakh Fifteen Thousand Nine Hundred and Sixty Three
2.00 M.K. MISHRA CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -5175919 2116175.21 -.01 2115984.76 Twenty One Lakh Fifteen Thousand Nine Hundred and Eighty Four
3.00 Sanvi Group of Construction Company (GSTN-NA) BID ID -5175760 2116175.21 -.00 2116154.05 Twenty One Lakh Sixteen Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: VIVEK KUMAR SINGH(2115963.59)
BOQ Summary Details Tender Title: 36-gram panchayat sikrau me bada nala par talab ke pash nale par checkdam/rapta nirman Tender ID: 2025_UPPRD_1034818_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIVEK KUMAR SINGH (BID ID -5177854) 2115963.59 L1
2 M.K. MISHRA CONTRACTOR & SUPPLIER (BID ID -5175919) 2115984.76 L2
3 Sanvi Group of Construction Company (BID ID -5175760) 2116154.05 L3
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xlsx
fin_eval.pdf
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