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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.9 LAccepted-Finance | 1 | Accepted-Finance admitted | |
| 2 | 2₹20.9 L+₹1,880.99 (0.09%)Rejected-Finance | 2 | Rejected-Finance Not admitted | |
| 3 | 3₹20.9 L+₹2,089.99 (0.10%)Rejected-Finance | 3 | Rejected-Finance Not admitted |
Tender Value
₹20.9 L
EMD Value
₹50,000
Closing Date
22 Jul 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT OFFICE, KARWI CHITRAKOOT
1-Gram panchayat khaptiha ke majra manaudhasani me bharam baba ke pash mithu ke dera ke pash checkdam/rapta nirman
2025_UPPRD_1057906_1
755/ATAL/03/2025-26
Open Tender
Civil Works - Others
Percentage
90 days
CHITRAKOOT
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
ACO
₹50,000
23 Jul 2025
17 Jul 2025
22 Jul 2025
17 Jul 2025
22 Jul 2025
17 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: SUDHIR KUMAR Created Date/Time: 23-Jul-2025 05:14 PM Tender Title: 1-Gram panchayat khaptiha ke majra manaudhasani me bharam baba ke pash mithu ke dera ke pash checkdam/rapta nirman Tender ID: 2025_UPPRD_1057906_1
Tender Inviting Authority: ZILA PANCHAYAT,CHITRAKOOT
Name of Work :1 ग्राम पंचायत, खपटिहा के मझरा मनौधा सानी मे बरम बाबा के पास मिट्ठू के डेरा के पास चकडैम / रपटा निर्माण कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sanvi Group of Construction Company (GSTN-NA) BID ID -5362991 2089990.00 -.01 2089781.00 Twenty Lakh Eighty Nine Thousand Seven Hundred and Eighty One
2.00 BRIJESH KUMAR SHUKLA CONTRACTOR (GSTN-NA) BID ID -5363637 2089990.00 -.11 2087691.01 Twenty Lakh Eighty Seven Thousand Six Hundred and Ninty One
3.00 M.K. MISHRA CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -5361451 2089990.00 -.02 2089572.00 Twenty Lakh Eighty Nine Thousand Five Hundred and Seventy Two
Lowest Amount Quoted BY: BRIJESH KUMAR SHUKLA CONTRACTOR(2087691.01)
BOQ Summary Details Tender Title: 1-Gram panchayat khaptiha ke majra manaudhasani me bharam baba ke pash mithu ke dera ke pash checkdam/rapta nirman Tender ID: 2025_UPPRD_1057906_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRIJESH KUMAR SHUKLA CONTRACTOR (BID ID -5363637) 2087691.01 L1
2 M.K. MISHRA CONTRACTOR & SUPPLIER (BID ID -5361451) 2089572.00 L2
3 Sanvi Group of Construction Company (BID ID -5362991) 2089781.00 L3
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boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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