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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
₹12.7 L
EMD Value
₹25,450
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
145 Gram Bhitaha me prem sagarke khet se Shri ram ke khe tak nali nirman kary.
2025_UPPRD_1053814_147
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
₹1,180
AMA
₹25,450
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 07:41 PM Tender Title: 145 Gram Bhitaha me prem sagarke khet se Shri ram ke khe tak nali nirman kary. Tender ID: 2025_UPPRD_1053814_147
Tender Inviting Authority: Apper Mukhya Adhikari Zila Panchayat, Sant Kabir Nagar
lkjkjName of Work: Gram Bhitaha me prem sagarke khet se Shri ram ke khe tak nali nirman kary.Lot 145
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 -5352029 1271186.00 -.37 1266482.61 Tweleve Lakh Sixty Six Thousand Four Hundred and Eighty Two
2.00 M/S RAI AND COMPANY (GSTN-09AXMPP7083R1Z7) BID ID -5356101 1271186.00 -.03 1270804.64 Tweleve Lakh Seventy Thousand Eight Hundred and Four
3.00 MAA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5355760 1271186.00 0.00 1271186.00 Tweleve Lakh Seventy One Thousand One Hundred and Eighty Six
Lowest Amount Quoted BY: M/s VAISHNAVI ASSOCIATE(1266482.61)
BOQ Summary Details Tender Title: 145 Gram Bhitaha me prem sagarke khet se Shri ram ke khe tak nali nirman kary. Tender ID: 2025_UPPRD_1053814_147
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s VAISHNAVI ASSOCIATE (BID ID -5352029) 1266482.61 L1
2 M/S RAI AND COMPANY (BID ID -5356101) 1270804.64 L2
3 MAA CONSTRUCTION AND SUPPLIERS (BID ID -5355760) 1271186.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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