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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 BAHRAICH | BAHRAICH | UTTAR PRADESH | 271801 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.6 L
EMD Value
₹19,205
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 rajapur rani pakki sadak se poorab beepatdas sahab ke kutti wale marg par khadanja karya
2025_UPPRD_992313_1
lot-42, 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
₹1,180
APAR MUKHYA ADHIKARI ZILA PANCHAYAT SHRAVASTI
₹19,205
22 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: 22-Mar-2025 06:37 PM Tender Title: block hariharpur rani ke gp rajapur rani pakki sadak se poorab beepatdas sahab ke kutti wale marg par khadanja karya Tender ID: 2025_UPPRD_992313_1
Tender Inviting Authority: Appar Mukhya Adhikari, Shravasti
Name of Work: Vikas Khand HP Rani ke Rajapur rani pakki sadak se poorab beepatdas Saahab ke kutti wale maarg par 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 -4862149 960237.450 -0.000 960237.450 Nine Lakh Sixty Thousand Two Hundred and Thirty Seven
2.00 RAHAT ALI (GSTN-09AHCPA7605A1Z0) BID ID -4863288 960237.450 1.000 969839.825 Nine Lakh Sixty Nine Thousand Eight Hundred and Thirty Nine
3.00 M/S AMRIT SATYA (GSTN-NA) BID ID -4859641 960237.450 -0.260 957740.833 Nine Lakh Fifty Seven Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: M/S AMRIT SATYA(957740.833)
BOQ Summary Details Tender Title: block hariharpur rani ke gp rajapur rani pakki sadak se poorab beepatdas sahab ke kutti wale marg par khadanja karya Tender ID: 2025_UPPRD_992313_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMRIT SATYA (BID ID -4859641) 957740.833 L1
2 M/S Vijay Construction (BID ID -4862149) 960237.450 L2
3 RAHAT ALI (BID ID -4863288) 969839.825 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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