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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.1 LAdmitted-Finance GRAM PADRI TARA BAHRAICH | L1 | Admitted-Finance | ||
| 2 | L2₹3.1 L+₹188.05 (0.06%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹3.1 L+₹344.76 (0.11%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹3.7 L
EMD Value
₹6,271
Closing Date
27 Sept 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA
ZP Shrawasti
Janpad Shrawsti ke vibhinna maargo par patch marammat kaarya
2025_UPPRD_1076085_1
Lot-11
Open Tender
Civil Works
Percentage
30 days
Shrawasti
As per NIT
2 documents required · 2 mandatory
₹590
AMA Shrawasti
₹6,271
29 Sept 2025
22 Sept 2025
27 Sept 2025
22 Sept 2025
27 Sept 2025
22 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Ram Nihor Prasad Created Date/Time: 29-Sep-2025 10:30 AM Tender Title: Janpad Shrawsti ke vibhinna maargo par patch marammat kaarya Tender ID: 2025_UPPRD_1076085_1
Tender Inviting Authority: Appar Mukhya Adhikari, Shravasti
Name of Work: Janpad Shrawsti ke vibhinna maargo par patch marammat kaarya
Contract No: 304/NA/ZP/2025-26 dt 20 Sep 2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ms Bajrang Construction (GSTN-09AAOFB9157D1Z5) BID ID -5564820 313415.900 -0.050 313259.192 Three Lakh Thirteen Thousand Two Hundred and Fifty Nine
2.00 M/S RANJAN KUMAR DWIVEDI (GSTN-NA) BID ID -5565215 313415.900 -0.000 313415.900 Three Lakh Thirteen Thousand Four Hundred and Fifteen
3.00 M/S RAJ KUMAR CONTRACTOR (GSTN-NA) BID ID -5564815 313415.900 -0.110 313071.143 Three Lakh Thirteen Thousand Seventy One
Lowest Amount Quoted BY: M/S RAJ KUMAR CONTRACTOR(313071.143)
BOQ Summary Details Tender Title: Janpad Shrawsti ke vibhinna maargo par patch marammat kaarya Tender ID: 2025_UPPRD_1076085_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJ KUMAR CONTRACTOR (BID ID -5564815) 313071.143 L1
2 Ms Bajrang Construction (BID ID -5564820) 313259.192 L2
3 M/S RANJAN KUMAR DWIVEDI (BID ID -5565215) 313415.900 L3
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