Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
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 BAHRAICH | BAHRAICH | UTTAR PRADESH | 271801 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.3 L
EMD Value
₹12,572
Closing Date
18 Jan 2025, 12:00 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 SHRAVASTI
OFFICE ZILA PANCHAYAT MUKHYALAYA BHINGA SHRAVASTI
block hariharpur rani ke gp shaypur kalan kutti se sadhai purwa bandh ki ore khadanja karya
2025_UPPRD_992320_1
lot-43, 355/nirman anubhag/zps/2024-25 date-16-12-2024
Open Tender
Civil Works - Roads
Percentage
shravasti
Please refer Tender documents.
2 documents required · 2 mandatory
₹885
APAR MUKHYA ADHIKARI ZILA PANCHAYAT SHRAVASTI
₹12,572
26 Mar 2025
10 Jan 2025
18 Jan 2025
10 Jan 2025
18 Jan 2025
10 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: SUBHASH CHANDRA BHARTIYA Created Date/Time: 26-Mar-2025 02:14 PM Tender Title: block hariharpur rani ke gp shaypur kalan kutti se sadhai purwa bandh ki ore khadanja karya Tender ID: 2025_UPPRD_992320_1
Tender Inviting Authority: Appar Mukhya Adhikari, Shravasti
Name of Work: Vikas Khand HP Rani ke GP Shaypur Kala se Sadhaipurrwa Bandh ki or khadanja kaarya
Contract No: 355/NA/ZP/2024-25 dt 16 Dec 2024
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 Vijay Construction (GSTN-09AAIFV0189M1ZI) BID ID -4862158 628586.680 -0.000 628586.680 Six Lakh Twenty Eight Thousand Five Hundred and Eighty Six
2.00 RAHAT ALI (GSTN-09AHCPA7605A1Z0) BID ID -4863305 628586.680 1.000 634872.547 Six Lakh Thirty Four Thousand Eight Hundred and Seventy Two
3.00 M/S AMRIT SATYA (GSTN-NA) BID ID -4859754 628586.680 -0.270 626889.496 Six Lakh Twenty Six Thousand Eight Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S AMRIT SATYA(626889.496)
BOQ Summary Details Tender Title: block hariharpur rani ke gp shaypur kalan kutti se sadhai purwa bandh ki ore khadanja karya Tender ID: 2025_UPPRD_992320_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMRIT SATYA (BID ID -4859754) 626889.496 L1
2 M/S Vijay Construction (BID ID -4862158) 628586.680 L2
3 RAHAT ALI (BID ID -4863305) 634872.547 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .