Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.7 LAccepted-Finance | L1 | Accepted-Finance Qualified | |
| 2 | L2₹16.7 L+₹1,671.10 (0.10%)Rejected-Finance | L2 | Rejected-Finance Not Qualified | |
| 3 | L2₹16.7 L+₹1,671.10 (0.10%)Rejected-Finance | L2 | Rejected-Finance Not Qualified |
Tender Value
₹16.7 L
EMD Value
₹33,422
Closing Date
22 Jul 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 BAHRAICH
OFFICE OF THE APAR MUKHYA ADHIKARI ZILA PANCHAYAT BAHRAICH
Year 2024-25 Gram Panchayat Adgodwa Bhaku ke mazra Pragpurwa me Nakched Arya ke ghar pani tanki se Choti Nahar Dammar road tak Khadanja nirman karya. (Block Mihipurwa) (830 Mtr)
2025_UPPRD_1054090_17
274/E-TenderNotice/ZPB/2025-26 Date 30 June 2025
Open Tender
Civil Works
Percentage
90 days
BAHRAICH
Please refer Tender documents.
3 documents required · 3 mandatory
₹472
APAR MUKHYA ADHIKARI ZILA PANCHAYAT BAHRAICH
₹33,422
OFFICE OF THE APAR MUKHYA ADHIKARI ZILA PANCHAYAT
2 Aug 2025
9 Jul 2025
23 Jul 2025
9 Jul 2025
22 Jul 2025
9 Jul 2025
9 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Virendra Bahadur Created Date/Time: 01-Aug-2025 02:33 PM Tender Title: Year 2024-25 Gram Panchayat Adgodwa Bhaku ke mazra Pragpurwa me Nakched Arya ke ghar pani tanki se Choti Nahar Dammar road tak Khadanja nirman karya. (Block Mihipurwa) (830 Mtr) Tender ID: 2025_UPPRD_1054090_17
Tender Inviting Authority: Zila Panchayat-Bahraich
Name of Work: Year 2024-25 Gram Panchayat Adgodwa Bhaku ke mazra Pragpurwa me Nakched Arya ke ghar pani tanki se Choti Nahar Dammar road tak Khadanja nirman karya. (Block Mihipurwa) (830 Mtr)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 mahadev singh contractor (GSTN-09EEFPS0521R1ZX) BID ID -5333399 1671100.00 -.01 1670932.89 Sixteen Lakh Seventy Thousand Nine Hundred and Thirty Two
2.00 ASHOK KUMAR SINGH (GSTN-09FMVPS8092G1ZW) BID ID -5335788 1671100.00 -.01 1670932.89 Sixteen Lakh Seventy Thousand Nine Hundred and Thirty Two
3.00 Saroj Construction (GSTN-NA) BID ID -5332434 1671100.00 -.11 1669261.79 Sixteen Lakh Sixty Nine Thousand Two Hundred and Sixty One
Lowest Amount Quoted BY: Saroj Construction(1669261.79)
BOQ Summary Details Tender Title: Year 2024-25 Gram Panchayat Adgodwa Bhaku ke mazra Pragpurwa me Nakched Arya ke ghar pani tanki se Choti Nahar Dammar road tak Khadanja nirman karya. (Block Mihipurwa) (830 Mtr) Tender ID: 2025_UPPRD_1054090_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Saroj Construction (BID ID -5332434) 1669261.79 L1
2 mahadev singh contractor (BID ID -5333399) 1670932.89 L2
3 ASHOK KUMAR SINGH (BID ID -5335788) 1670932.89 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .