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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 19 1 ALOO THOK DISTRICT HARDOI | HARDOI | HARDOI | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | Admitted-Finance |
| 3 | Admitted-Finance 55 NIJATPURA JUNA PRESS GALI NO 4 UJJAIN UJJAIN MADHYA PRADESH 456001 | UJJAIN | MADHYA PRADESH | 456001 | Admitted-Finance |
Tender Value
₹14.4 L
EMD Value
₹28,850
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
114 gram panchyat kodara me pich sadak se pankaj patel ke ghar tak cc road nirman karya.
2025_UPPRD_1053814_116
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
₹28,850
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 09:48 PM Tender Title: 114 gram panchyat kodara me pich sadak se pankaj patel ke ghar tak cc road nirman karya. Tender ID: 2025_UPPRD_1053814_116
Tender Inviting Authority: Apper Mukhya Adhikari Zila Panchayat, Sant Kabir Nagar
lkjkjName of Work: gram panchyat kodara me pich sadak se pankaj patel ke ghar tak cc road nirman karya. Lot 114
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 SAI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5356161 1440678.00 -.41 1434771.22 Fourteen Lakh Thirty Four Thousand Seven Hundred and Seventy One
2.00 SHARDA CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -5354997 1440678.00 -.05 1439957.66 Fourteen Lakh Thirty Nine Thousand Nine Hundred and Fifty Seven
3.00 MAA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5355595 1440678.00 -.15 1438516.98 Fourteen Lakh Thirty Eight Thousand Five Hundred and Sixteen
Lowest Amount Quoted BY: M/S SAI CONSTRUCTION AND SUPPLIERS(1434771.22)
BOQ Summary Details Tender Title: 114 gram panchyat kodara me pich sadak se pankaj patel ke ghar tak cc road nirman karya. Tender ID: 2025_UPPRD_1053814_116
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAI CONSTRUCTION AND SUPPLIERS (BID ID -5356161) 1434771.22 L1
2 MAA CONSTRUCTION AND SUPPLIERS (BID ID -5355595) 1438516.98 L2
3 SHARDA CONSTRUCTION & SUPPLIERS (BID ID -5354997) 1439957.66 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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