Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.9 L
EMD Value
₹49,700
Closing Date
25 Mar 2025, 12:00 pmClosed
AMA ZP Mainpuri
ZP Mainpuri
Gram Madhan me Sadak ke dono taraf purane nale se bamba ki or nala nirman karya
2025_UPPRD_1018770_109
1729/E-Tender/N-Anu-ZP/2024-25 Dt 07-03-2025
Open Tender
Civil Works
Lump-sum
60 days
Ghiror
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,950
Zila Nidhi Zila Panchayat Mainpuri
₹49,700
27 Mar 2025
19 Mar 2025
25 Mar 2025
19 Mar 2025
25 Mar 2025
19 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Om Prakash Singh Created Date/Time: 27-Mar-2025 08:48 PM Tender Title: Gram Madhan me Sadak ke dono taraf purane nale se bamba ki or nala nirman karya Tender ID: 2025_UPPRD_1018770_109
Tender Inviting Authority: ZILA PANCHYAT MAINPURI
Name of Work:- ग्राम मधन में सड़क के दोनों तरफ पुराने नाले से बम्बा की ओर नाला निर्माण कार्य
Contract No: 1729/E-Tender/N-Anu-ZP/2024-25 Dt 07-03-2025
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 P P S Construction and Suppliers (GSTN-NA) BID ID -5072346 2485000.000 1.000 2509850.000 Twenty Five Lakh Nine Thousand Eight Hundred and Fifty
2.00 M/S RAJESH KUMAR CONTACTOR (GSTN-NA) BID ID -5072964 2485000.000 -0.500 2472575.000 Twenty Four Lakh Seventy Two Thousand Five Hundred and Seventy Five
3.00 M/S HARI KUMAR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5072143 2485000.000 1.000 2509850.000 Twenty Five Lakh Nine Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: M/S RAJESH KUMAR CONTACTOR(2472575.000)
BOQ Summary Details Tender Title: Gram Madhan me Sadak ke dono taraf purane nale se bamba ki or nala nirman karya Tender ID: 2025_UPPRD_1018770_109
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJESH KUMAR CONTACTOR (BID ID -5072964) 2472575.000 L1
2 M/S HARI KUMAR CONTRACTOR AND SUPPLIERS (BID ID -5072143) 2509850.000 L2
3 M/S P P S Construction and Suppliers (BID ID -5072346) 2509850.000 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .