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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GRAM KHEMPIPRA POST SAVAREJI THANA KOTWALI JANPAD MAHARAJGANJ UTTAR PRADESH | MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance GONDA | UTTAR PRADESH | 271001 | Admitted-Finance |
| 3 | Admitted-Finance 1206 AWAS VIKAS COLONY GONDA | GONDA | UTTAR PRADESH | 271001 | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Technical bid not qualified |
Tender Value
₹89.0 L
EMD Value
₹5.8 L
Closing Date
10 May 2025, 5:00 pmClosed
PROJECT OFFICER
DISTRICT URBAN DEVELOPMENT AGENCY, NEAR SANSKRITIK SANKUL CHAUKAGHAT ROAD VARANASI
Gali va sewer Nirman
2025_SUDA_1030149_1
01/2025-26
Open Tender
Civil Works
Percentage
180 days
VARANASI
Please refer Tender documents.
2 documents required · 2 mandatory
₹9,969
DUDA AC NO. 50100082677544
₹5.8 L
13 Jun 2025
21 Apr 2025
12 May 2025
21 Apr 2025
10 May 2025
21 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: BABLOO YADAV Created Date/Time: 13-Jun-2025 01:27 PM Tender Title: Adarsh Gram Domari mai Kachhi sadak par Gali va sewer Nirman Tender ID: 2025_SUDA_1030149_1
Tender Inviting Authority: PO Duda Varanasi
Name of Work : vkn'kZ xzke Mksejh esa dPph lMd ij xyh o lhoj fuekZ.kA
Notice Vide Letter No : - 01/2025-26, Dt.15-04-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARAMJEET SINGH (GSTN-09AOTPS4048F1ZD) BID ID -5171059 8899749.00 -1.90 8730653.77 Eighty Seven Lakh Thirty Thousand Six Hundred and Fifty Three
2.00 M/s National Construction (GSTN-09AFVPA7619H1Z1) BID ID -5171150 8899749.00 -.30 8873049.75 Eighty Eight Lakh Seventy Three Thousand Fourty Nine
3.00 M/S KRISHNA KANT TRIPATHI (GSTN-NA) BID ID -5172691 8899749.00 -.60 8846350.51 Eighty Eight Lakh Fourty Six Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: PARAMJEET SINGH(8730653.77)
BOQ Summary Details Tender Title: Adarsh Gram Domari mai Kachhi sadak par Gali va sewer Nirman Tender ID: 2025_SUDA_1030149_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARAMJEET SINGH (BID ID -5171059) 8730653.77 L1
2 M/S KRISHNA KANT TRIPATHI (BID ID -5172691) 8846350.51 L2
3 M/s National Construction (BID ID -5171150) 8873049.75 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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