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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.2 L
EMD Value
₹42,400
Closing Date
19 Jul 2025, 12:00 pmClosed
AMA
ZP Sant Kabir Nagar
160 Gram Panchayat budha kala me budha khurd NH-28 se Budha kurd chaurahe tak nala nirman kary.
2025_UPPRD_1053814_162
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
₹42,400
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 08:13 PM Tender Title: 160 Gram Panchayat budha kala me budha khurd NH-28 se Budha kurd chaurahe tak nala nirman kary. Tender ID: 2025_UPPRD_1053814_162
Tender Inviting Authority: Apper Mukhya Adhikari Zila Panchayat, Sant Kabir Nagar
lkjkjName of Work: Gram Panchayat budha kala me budha khurd NH-28 se Budha kurd chaurahe tak nala nirman kary. Lot 160
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 SRI ANAND MANI PANDEY (GSTN-09BNMPP3777M1ZZ) BID ID -5351261 2118644.00 0.00 2118644.00 Twenty One Lakh Eighteen Thousand Six Hundred and Fourty Four
2.00 M/s VAISHNAVI ASSOCIATE (GSTN-09AIWPT7590C1ZE) BID ID -5352088 2118644.00 -.01 2118432.14 Twenty One Lakh Eighteen Thousand Four Hundred and Thirty Two
3.00 MAA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5355858 2118644.00 -.70 2103813.49 Twenty One Lakh Three Thousand Eight Hundred and Thirteen
Lowest Amount Quoted BY: MAA CONSTRUCTION AND SUPPLIERS(2103813.49)
BOQ Summary Details Tender Title: 160 Gram Panchayat budha kala me budha khurd NH-28 se Budha kurd chaurahe tak nala nirman kary. Tender ID: 2025_UPPRD_1053814_162
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA CONSTRUCTION AND SUPPLIERS (BID ID -5355858) 2103813.49 L1
2 M/s VAISHNAVI ASSOCIATE (BID ID -5352088) 2118432.14 L2
3 SRI ANAND MANI PANDEY (BID ID -5351261) 2118644.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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