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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 99 VIDDHIYANI USAKA KHURD KHALILABAD SANT KABIR NAGAR UTTAR PRADESH 272175 | SANT KABEER NAGAR | UTTAR PRADESH | 272175 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance VILLAGE KUDI MANMAN POST SUMHA DISTT SANT KABIR NAGAR | SUMHA | SANT KABIR NAGAR | UTTAR PRADESH | Admitted-Finance |
| 5 | Admitted-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | Admitted-Finance |
Tender Value
₹11.9 L
EMD Value
₹23,750
Closing Date
19 Jul 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA
ZP Sant Kabir Nagar
121 parwatwa me avdhesh maurya ke ghar se golhata sivan tak cc road nirman karya.
2025_UPPRD_1053814_123
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
₹23,750
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 09:30 PM Tender Title: 121 parwatwa me avdhesh maurya ke ghar se golhata sivan tak cc road nirman karya. Tender ID: 2025_UPPRD_1053814_123
Tender Inviting Authority: Apper Mukhya Adhikari Zila Panchayat, Sant Kabir Nagar
lkjkjName of Work: parwatwa me avdhesh maurya ke ghar se golhata sivan tak cc road nirman karya. Lot 121
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 RAVINDRA KUMAR YADAV (GSTN-09ALNPY8450G1ZB) BID ID -5347173 1186441.00 0.00 1186441.00 Eleven Lakh Eighty Six Thousand Four Hundred and Fourty One
2.00 M/S WARSI CONSTRUCTION AND SUPPLIERS (GSTN-09ETVPS2856C1ZZ) BID ID -5348625 1186441.00 0.00 1186441.00 Eleven Lakh Eighty Six Thousand Four Hundred and Fourty One
3.00 M/s VAISHNAVI ASSOCIATE (GSTN-09AIWPT7590C1ZE) BID ID -5351988 1186441.00 -.33 1182525.74 Eleven Lakh Eighty Two Thousand Five Hundred and Twenty Five
4.00 M/S RAI AND COMPANY (GSTN-09AXMPP7083R1Z7) BID ID -5356090 1186441.00 -.03 1186085.07 Eleven Lakh Eighty Six Thousand Eighty Five
5.00 MAA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5355650 1186441.00 0.00 1186441.00 Eleven Lakh Eighty Six Thousand Four Hundred and Fourty One
6.00 CHATURVEDI TEADERS (GSTN-NA) BID ID -5347383 1186441.00 -.50 1180508.80 Eleven Lakh Eighty Thousand Five Hundred and Eight
Lowest Amount Quoted BY: CHATURVEDI TEADERS(1180508.80)
BOQ Summary Details Tender Title: 121 parwatwa me avdhesh maurya ke ghar se golhata sivan tak cc road nirman karya. Tender ID: 2025_UPPRD_1053814_123
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHATURVEDI TEADERS (BID ID -5347383) 1180508.80 L1
2 M/s VAISHNAVI ASSOCIATE (BID ID -5351988) 1182525.74 L2
3 M/S RAI AND COMPANY (BID ID -5356090) 1186085.07 L3
4 RAVINDRA KUMAR YADAV (BID ID -5347173) 1186441.00 L4
5 M/S WARSI CONSTRUCTION AND SUPPLIERS (BID ID -5348625) 1186441.00 L4
6 MAA CONSTRUCTION AND SUPPLIERS (BID ID -5355650) 1186441.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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