Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-Finance RAJENDRA NAGAR KADIPUR KADIPUR KADIPUR SULTANPUR UTTAR PRADESH 228145 | SULTANPUR | UTTAR PRADESH | 228145 | L1 | Accepted-Finance LOWER RATE FOUND | |
| 2 | L2₹10.0 L+₹200 (0.02%)Rejected-Finance | L2 | Rejected-Finance HIGHER RATE FOUND | |
| 3 | L3₹10 L+₹700 (0.07%)Rejected-Finance | L3 | Rejected-Finance HIGHER RATE FOUND |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
25 Nov 2025, 12:00 pmClosed
BDO, KADIPUR
BDO, KADIPUR
2-DAULATPUR GADAHIYA TALAB PAR CHILDREN PARK NIRMAN
2025_RDUP_1089559_2
1736/Kshetra Panchyat/TENDER/2025-26 DT. 04-11-2025
Open Tender
Civil Works
Percentage
90 days
KADIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
BDO BLOCK KADIPUR
₹20,000
Yes
24 Dec 2025
10 Nov 2025
26 Nov 2025
10 Nov 2025
25 Nov 2025
10 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: JEETU RAM Created Date/Time: 24-Dec-2025 12:28 PM Tender Title: 2-DAULATPUR GADAHIYA TALAB PAR CHILDREN PARK NIRMAN Tender ID: 2025_RDUP_1089559_2
Tender Inviting Authority: KHAND VIKAS ADHIKARI, BALDIRAI, SULTANPUR
Name of Work: 2-DAULATPUR GADAHIYA TALAB PAR CHILDREN PARK NIRMAN
Contract No: 1736/Kshetra Panchyat/TENDER/2025-26 DT. 04-11-2025
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 VED PRAKASH (GSTN-09AJNPA9423H1Z2) BID ID -5700905 1000000.00 -.05 999500.00 Nine Lakh Ninty Nine Thousand Five Hundred
2.00 M/S SANVI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5700793 1000000.00 -.07 999300.00 Nine Lakh Ninty Nine Thousand Three Hundred
3.00 MANOJ KUMAR RAY (GSTN-NA) BID ID -5701110 1000000.00 0.00 1000000.00 Ten Lakh
Lowest Amount Quoted BY: M/S SANVI CONSTRUCTION AND SUPPLIERS(999300.00)
BOQ Summary Details Tender Title: 2-DAULATPUR GADAHIYA TALAB PAR CHILDREN PARK NIRMAN Tender ID: 2025_RDUP_1089559_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANVI CONSTRUCTION AND SUPPLIERS (BID ID -5700793) 999300.00 L1
2 M/S VED PRAKASH (BID ID -5700905) 999500.00 L2
3 MANOJ KUMAR RAY (BID ID -5701110) 1000000.00 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 0.49 MB
BOQ_2000304.xls
BOQ • 0.25 MB
2BOQ.pdf
Additional Documents • 1.15 MB
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 .