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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.9 L
EMD Value
₹11,864
Closing Date
16 Apr 2025, 6:00 pmClosed
A M A
Z P MAU
GRAM PANCHAYAT GULAORI ME NALI NIRMAD KARYA
2025_UPPRD_1025111_184
05/ZP-Etender/2024-25/Date 02-04-2025
Open Tender
Civil Works
Item Wise
60 days
Z P MAU
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
A M A
₹11,864
Yes
22 Apr 2025
7 Apr 2025
17 Apr 2025
7 Apr 2025
16 Apr 2025
7 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Sandhya Kumari Created Date/Time: 22-Apr-2025 07:16 PM Tender Title: GRAM PANCHAYAT GULAORI ME NALI NIRMAD KARYA Tender ID: 2025_UPPRD_1025111_184
Tender Inviting Authority: Zila Panchayat Mau
Name of Work: GRAM PANCHAYAT GULAORI ME NALI NIRMAD KARYA
Contract No: 02/Z.P/2024-25/ DATE-02-04-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 sunil kumar rai (GSTN-09AOHPR1021B1ZF) BID ID -5116041 593127.97 -.14 592297.59 Five Lakh Ninty Two Thousand Two Hundred and Ninty Seven
2.00 M/s Aditya Construction (GSTN-09AGZPR4979G1Z7) BID ID -5116718 593127.97 -.04 592890.72 Five Lakh Ninty Two Thousand Eight Hundred and Ninty
3.00 SHRI KANT CONSTRUCTION (GSTN-NA) BID ID -5117639 593127.97 0.00 593127.97 Five Lakh Ninty Three Thousand One Hundred and Twenty Seven
Lowest Amount Quoted BY: sunil kumar rai(592297.59)
BOQ Summary Details Tender Title: GRAM PANCHAYAT GULAORI ME NALI NIRMAD KARYA Tender ID: 2025_UPPRD_1025111_184
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sunil kumar rai (BID ID -5116041) 592297.59 L1
2 M/s Aditya Construction (BID ID -5116718) 592890.72 L2
3 SHRI KANT CONSTRUCTION (BID ID -5117639) 593127.97 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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