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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance VILLAGE KUDI MANMAN POST SUMHA DISTT SANT KABIR NAGAR | SUMHA | SANT KABIR NAGAR | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.0 L
EMD Value
₹28,000
Closing Date
19 Jul 2025, 12:00 pmClosed
AMA
ZP Sant Kabir Nagar
77 Gram Dudhara gaon se parsa shekh marg par c.c. road nirman kary.
2025_UPPRD_1053814_79
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
₹28,000
Yes
ZP Sant Kabir Nagar
29 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: 29-Jul-2025 12:03 AM Tender Title: 77 Gram Dudhara gaon se parsa shekh marg par c.c. road nirman kary. Tender ID: 2025_UPPRD_1053814_79
Tender Inviting Authority: Apper Mukhya Adhikari Zila Panchayat, Sant Kabir Nagar
lkjkjName of Work: Gram Dudhara gaon se parsa shekh marg par c.c. road nirman kary..Lot 77
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 WARSI CONSTRUCTION AND SUPPLIERS (GSTN-09ETVPS2856C1ZZ) BID ID -5326097 1398305.00 0.00 1398305.00 Thirteen Lakh Ninty Eight Thousand Three Hundred and Five
2.00 RAVINDRA KUMAR YADAV (GSTN-09ALNPY8450G1ZB) BID ID -5328512 1398305.00 0.00 1398305.00 Thirteen Lakh Ninty Eight Thousand Three Hundred and Five
3.00 M/S AADARSH CONTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5320541 1398305.00 -.35 1393410.93 Thirteen Lakh Ninty Three Thousand Four Hundred and Ten
Lowest Amount Quoted BY: M/S AADARSH CONTRUCTION AND SUPPLIERS(1393410.93)
BOQ Summary Details Tender Title: 77 Gram Dudhara gaon se parsa shekh marg par c.c. road nirman kary. Tender ID: 2025_UPPRD_1053814_79
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AADARSH CONTRUCTION AND SUPPLIERS (BID ID -5320541) 1393410.93 L1
2 M/S WARSI CONSTRUCTION AND SUPPLIERS (BID ID -5326097) 1398305.00 L2
3 RAVINDRA KUMAR YADAV (BID ID -5328512) 1398305.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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