Loading…
Loading…
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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance GRAM LEDUKA BADLAPUR JAUNPUR UTTAR PRADESH | BADLAPUR | JAUNPUR | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹10.2 L
EMD Value
₹20,350
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
163 Kharwaniya khurd Anusuchit Aabadi se lekar kharwaniya siwan nale tak nali nirman kary.
2025_UPPRD_1053814_165
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
₹20,350
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 08:18 PM Tender Title: 163 Kharwaniya khurd Anusuchit Aabadi se lekar kharwaniya siwan nale tak nali nirman kary. Tender ID: 2025_UPPRD_1053814_165
Tender Inviting Authority: Apper Mukhya Adhikari Zila Panchayat, Sant Kabir Nagar
lkjkjName of Work: Kharwaniya khurd Anusuchit Aabadi se lekar kharwaniya siwan nale tak nali nirman kary. Lot 163
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 VINAY KUMAR SINGH CONSTRUCTION AND SUPPLIERS (GSTN-09BEAPS9740CIZD) BID ID -5336391 1016949.00 -.13 1015626.97 Ten Lakh Fifteen Thousand Six Hundred and Twenty Six
2.00 MAA VAISHNO CONTRACTOR AND SUPPLIAR (GSTN-NA) BID ID -5352953 1016949.00 -.10 1015932.05 Ten Lakh Fifteen Thousand Nine Hundred and Thirty Two
3.00 PANDEY CRAFT BUILDERS (GSTN-NA) BID ID -5353958 1016949.00 -1.70 999660.87 Nine Lakh Ninty Nine Thousand Six Hundred and Sixty
4.00 SRS CONSTRUCTION (GSTN-NA) BID ID -5356036 1016949.00 -2.25 994067.65 Nine Lakh Ninty Four Thousand Sixty Seven
Lowest Amount Quoted BY: SRS CONSTRUCTION(994067.65)
BOQ Summary Details Tender Title: 163 Kharwaniya khurd Anusuchit Aabadi se lekar kharwaniya siwan nale tak nali nirman kary. Tender ID: 2025_UPPRD_1053814_165
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRS CONSTRUCTION (BID ID -5356036) 994067.65 L1
2 PANDEY CRAFT BUILDERS (BID ID -5353958) 999660.87 L2
3 M/S VINAY KUMAR SINGH CONSTRUCTION AND SUPPLIERS (BID ID -5336391) 1015626.97 L3
4 MAA VAISHNO CONTRACTOR AND SUPPLIAR (BID ID -5352953) 1015932.05 L4
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 .