Loading
Loading…
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 19 1 ALOO THOK DISTRICT HARDOI | HARDOI | HARDOI | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GANGARAMPUR DAKSHIN DINAJPUR | GANGARAMPUR | DAKSHIN DINAJPUR | WEST BENGAL | Admitted-Finance |
Tender Value
₹19.3 L
EMD Value
₹38,650
Closing Date
19 Jul 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA
ZP Sant Kabir Nagar
159 Goryabhar bazar se dakshin Gadahi tak nali nirman kary.
2025_UPPRD_1053814_161
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
₹38,650
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 11:11 PM Tender Title: 159 Goryabhar bazar se dakshin Gadahi tak nali nirman kary. Tender ID: 2025_UPPRD_1053814_161
Tender Inviting Authority: Apper Mukhya Adhikari Zila Panchayat, Sant Kabir Nagar
lkjkjName of Work: Goryabhar bazar se dakshin Gadahi tak nali nirman kary. Lot 159
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 M/s VAISHNAVI ASSOCIATE (GSTN-09AIWPT7590C1ZE) BID ID -5352090 1932203.00 -.02 1931816.56 Ninteen Lakh Thirty One Thousand Eight Hundred and Sixteen
2.00 MAA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5355841 1932203.00 -.60 1920609.78 Ninteen Lakh Twenty Thousand Six Hundred and Nine
3.00 M/S SAI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5356170 1932203.00 -.15 1929304.70 Ninteen Lakh Twenty Nine Thousand Three Hundred and Four
Lowest Amount Quoted BY: MAA CONSTRUCTION AND SUPPLIERS(1920609.78)
BOQ Summary Details Tender Title: 159 Goryabhar bazar se dakshin Gadahi tak nali nirman kary. Tender ID: 2025_UPPRD_1053814_161
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA CONSTRUCTION AND SUPPLIERS (BID ID -5355841) 1920609.78 L1
2 M/S SAI CONSTRUCTION AND SUPPLIERS (BID ID -5356170) 1929304.70 L2
3 M/s VAISHNAVI ASSOCIATE (BID ID -5352090) 1931816.56 L3
tech_eval.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 .