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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₹17.0 LAdmitted-Finance GRAM PADRI TARA BAHRAICH | L1 | Admitted-Finance | ||
| 2 | L2₹17.0 L+₹1,869.71 (0.11%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹17.0 L+₹3,569.45 (0.21%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹17.0 L
EMD Value
₹33,995
Closing Date
12 Aug 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
APAR MUKHYA ADHIKARI ZILA PANCHAYAT SHRAVASTI
OFFICE ZILA PANCHAYAT MUKHYALAYA BHINGA SHRAVASTI
block gilaula ke gp kot mubarak pur ke nauwan purwa me pakki sadak mod se veerpur border ke paas gholwa ki ore khadanja ewam 1 puliya nirman
2025_UPPRD_1063322_1
lot-15, 224/nirman anubhag/zps/2025-26 date-02-08-2025
Open Tender
Civil Works
Percentage
shravasti
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
APAR MUKHYA ADHIKARI ZILA PANCHAYAT SHRAVASTI
₹33,995
18 Sept 2025
6 Aug 2025
13 Aug 2025
6 Aug 2025
12 Aug 2025
6 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Ram Nihor Prasad Created Date/Time: 18-Sep-2025 12:07 PM Tender Title: block gilaula ke gp kot mubarak pur ke nauwan purwa me pakki sadak mod se veerpur border ke paas gholwa ki ore khadanja ewam 1 puliya nirman Tender ID: 2025_UPPRD_1063322_1
Tender Inviting Authority: Appar Mukhya Adhikari, Shravasti
Name of Work: Vikas Khand Gilaula ke GP Kot Mubarakpur ke Nauwanpurwa me pakki sadak mod se veerpur border ke paas gholwa ki Khadanja ewam ek adad Puliya Nirman Kaarya
Contract No: 224/NA/ZP/2025-26 dt 02 Aug 2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAMOD KUMAR TRIPATHI (GSTN-NA) BID ID -5419561 1699739.720 -0.000 1699739.720 Sixteen Lakh Ninty Nine Thousand Seven Hundred and Thirty Nine
2.00 M/S RAJ KUMAR CONTRACTOR (GSTN-NA) BID ID -5419260 1699739.720 -0.210 1696170.267 Sixteen Lakh Ninty Six Thousand One Hundred and Seventy
3.00 M/S RANJAN KUMAR DWIVEDI (GSTN-NA) BID ID -5419423 1699739.720 -0.100 1698039.980 Sixteen Lakh Ninty Eight Thousand Thirty Nine
Lowest Amount Quoted BY: M/S RAJ KUMAR CONTRACTOR(1696170.267)
BOQ Summary Details Tender Title: block gilaula ke gp kot mubarak pur ke nauwan purwa me pakki sadak mod se veerpur border ke paas gholwa ki ore khadanja ewam 1 puliya nirman Tender ID: 2025_UPPRD_1063322_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJ KUMAR CONTRACTOR (BID ID -5419260) 1696170.267 L1
2 M/S RANJAN KUMAR DWIVEDI (BID ID -5419423) 1698039.980 L2
3 PRAMOD KUMAR TRIPATHI (BID ID -5419561) 1699739.720 L3
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