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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance VILLAGE KUDI MANMAN POST SUMHA DISTT SANT KABIR NAGAR | SUMHA | SANT KABIR NAGAR | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.5 L
EMD Value
₹19,100
Closing Date
19 Jul 2025, 12:00 pmClosed
AMA
ZP Sant Kabir Nagar
80 Gram Khutwa Harichandra ke ghar se Satiram chaudhary ke ghar tak c.c. road nirman kary.
2025_UPPRD_1053814_82
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
₹1,180
AMA
₹19,100
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 11:47 PM Tender Title: 80 Gram Khutwa Harichandra ke ghar se Satiram chaudhary ke ghar tak c.c. road nirman kary. Tender ID: 2025_UPPRD_1053814_82
Tender Inviting Authority: Apper Mukhya Adhikari Zila Panchayat, Sant Kabir Nagar
lkjkjName of Work: Gram Khutwa Harichandra ke ghar se Satiram chaudhary ke ghar tak c.c. road nirman kary. Lot 80
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 RAVINDRA KUMAR YADAV (GSTN-09ALNPY8450G1ZB) BID ID -5304597 953390.00 -.55 948146.36 Nine Lakh Fourty Eight Thousand One Hundred and Fourty Six
2.00 M/S WARSI CONSTRUCTION AND SUPPLIERS (GSTN-09ETVPS2856C1ZZ) BID ID -5320472 953390.00 0.00 953390.00 Nine Lakh Fifty Three Thousand Three Hundred and Ninty
3.00 M/S SUBHASH CHAND YADAV (GSTN-09AMIPC3178K1ZS) BID ID -5335268 953390.00 0.00 953390.00 Nine Lakh Fifty Three Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: RAVINDRA KUMAR YADAV(948146.36)
BOQ Summary Details Tender Title: 80 Gram Khutwa Harichandra ke ghar se Satiram chaudhary ke ghar tak c.c. road nirman kary. Tender ID: 2025_UPPRD_1053814_82
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVINDRA KUMAR YADAV (BID ID -5304597) 948146.36 L1
2 M/S WARSI CONSTRUCTION AND SUPPLIERS (BID ID -5320472) 953390.00 L2
3 M/S SUBHASH CHAND YADAV (BID ID -5335268) 953390.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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