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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 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.1 L
EMD Value
₹42,136
Closing Date
24 Apr 2025, 2:00 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 ikauna ke gp itaujha me mohnipur kailashpur pakki sadak se maniram pradhaan ke ghar ki ore CC karya
2025_UPPRD_1028211_1
lot-01, 12/nirman anubhag/zps/2025-26 date-09-04-2025
Open Tender
Civil Works - Roads
Percentage
90 days
shravasti
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
APAR MUKHYA ADHIKARI ZILA PANCHAYAT SHRAVASTI
₹42,136
29 Apr 2025
18 Apr 2025
24 Apr 2025
18 Apr 2025
24 Apr 2025
18 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: SUBHASH CHANDRA BHARTIYA Created Date/Time: 29-Apr-2025 03:06 PM Tender Title: block ikauna ke gp itaujha me mohnipur kailashpur pakki sadak se maniram pradhaan ke ghar ki ore CC karya Tender ID: 2025_UPPRD_1028211_1
Tender Inviting Authority: Appar Mukhya Adhikari, Shravasti
Name of Work: Vikas Khand Ikauna ke GP Ikaunjha me Mohnipur Kailashpur pakki sadak se maniram pradhan ke ghar ki or CC Kaarya
Contract No: 12/NA/ZP/2025-26 dt 09 Apr 2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAROJ MISHRA (GSTN-09CSKPM1010L1ZP) BID ID -5143016 2106795.600 -0.000 2106795.600 Twenty One Lakh Six Thousand Seven Hundred and Ninty Five
2.00 M/S LALIT MOHAN PANDEY (GSTN-NA) BID ID -5136114 2106795.600 -0.000 2106795.600 Twenty One Lakh Six Thousand Seven Hundred and Ninty Five
3.00 M/S V K ENTERPRISES (GSTN-NA) BID ID -5136306 2106795.600 -0.050 2105742.202 Twenty One Lakh Five Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: M/S V K ENTERPRISES(2105742.202)
BOQ Summary Details Tender Title: block ikauna ke gp itaujha me mohnipur kailashpur pakki sadak se maniram pradhaan ke ghar ki ore CC karya Tender ID: 2025_UPPRD_1028211_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S V K ENTERPRISES (BID ID -5136306) 2105742.202 L1
2 M/S LALIT MOHAN PANDEY (BID ID -5136114) 2106795.600 L2
3 SAROJ MISHRA (BID ID -5143016) 2106795.600 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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