Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 19 1 ALOO THOK DISTRICT HARDOI | HARDOI | HARDOI | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | Admitted-Finance |
| 3 | Admitted-Finance 55 NIJATPURA JUNA PRESS GALI NO 4 UJJAIN UJJAIN MADHYA PRADESH 456001 | UJJAIN | MADHYA PRADESH | 456001 | Admitted-Finance |
Tender Value
₹16.9 L
EMD Value
₹33,900
Closing Date
19 Jul 2025, 12:00 pmClosed
AMA
ZP Sant Kabir Nagar
90 Gram Bhitaha me Mahanth ke ghar se Neeba Pappu singh ke ghar tak c.c. road nirman kary.
2025_UPPRD_1053814_92
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
29 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: 29-Jul-2025 01:43 AM Tender Title: 90 Gram Bhitaha me Mahanth ke ghar se Neeba Pappu singh ke ghar tak c.c. road nirman kary. Tender ID: 2025_UPPRD_1053814_92
Tender Inviting Authority: Apper Mukhya Adhikari Zila Panchayat, Sant Kabir Nagar
lkjkjName of Work: Gram Bhitaha me Mahanth ke ghar se Neeba Pappu singh ke ghar tak c.c. road nirman kary.Lot 90
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 SAI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5356147 1694915.00 -.51 1686270.93 Sixteen Lakh Eighty Six Thousand Two Hundred and Seventy
2.00 MAA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5355425 1694915.00 -.15 1692372.63 Sixteen Lakh Ninty Two Thousand Three Hundred and Seventy Two
3.00 SHARDA CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -5354924 1694915.00 -.05 1694067.54 Sixteen Lakh Ninty Four Thousand Sixty Seven
Lowest Amount Quoted BY: M/S SAI CONSTRUCTION AND SUPPLIERS(1686270.93)
BOQ Summary Details Tender Title: 90 Gram Bhitaha me Mahanth ke ghar se Neeba Pappu singh ke ghar tak c.c. road nirman kary. Tender ID: 2025_UPPRD_1053814_92
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAI CONSTRUCTION AND SUPPLIERS (BID ID -5356147) 1686270.93 L1
2 MAA CONSTRUCTION AND SUPPLIERS (BID ID -5355425) 1692372.63 L2
3 SHARDA CONSTRUCTION & SUPPLIERS (BID ID -5354924) 1694067.54 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 .