Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GRAM AND POST PADRI DISTRICT BASTI | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.9 L
EMD Value
₹33,900
Closing Date
19 Jul 2025, 12:00 pmClosed
AMA
ZP Sant Kabir Nagar
164 Gram Panchayat Girgharpur me ram awadh ke ghar se nala tak nali nirman kary.
2025_UPPRD_1053814_166
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
₹2,360
AMA
₹33,900
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 08:16 PM Tender Title: 164 Gram Panchayat Girgharpur me ram awadh ke ghar se nala tak nali nirman kary. Tender ID: 2025_UPPRD_1053814_166
Tender Inviting Authority: Apper Mukhya Adhikari Zila Panchayat, Sant Kabir Nagar
lkjkjName of Work: Gram Panchayat Girgharpur me ram awadh ke ghar se nala tak nali nirman kary. Lot 164
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 BANSHI DHAR PANDEY (GSTN-09ALNPP4418M1ZF) BID ID -5356111 1694915.00 -.77 1681864.15 Sixteen Lakh Eighty One Thousand Eight Hundred and Sixty Four
2.00 M/S KRISHNA KUMAR PANDEY CONTRACTOR (GSTN-NA) BID ID -5356159 1694915.00 -.20 1691525.17 Sixteen Lakh Ninty One Thousand Five Hundred and Twenty Five
3.00 M/S SUSHAMA PANDEY CONTRACTOR (GSTN-NA) BID ID -5356063 1694915.00 0.00 1694915.00 Sixteen Lakh Ninty Four Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: M/S BANSHI DHAR PANDEY(1681864.15)
BOQ Summary Details Tender Title: 164 Gram Panchayat Girgharpur me ram awadh ke ghar se nala tak nali nirman kary. Tender ID: 2025_UPPRD_1053814_166
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BANSHI DHAR PANDEY (BID ID -5356111) 1681864.15 L1
2 M/S KRISHNA KUMAR PANDEY CONTRACTOR (BID ID -5356159) 1691525.17 L2
3 M/S SUSHAMA PANDEY CONTRACTOR (BID ID -5356063) 1694915.00 L3
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 .