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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹51.9 L
EMD Value
₹1.0 L
Closing Date
26 Apr 2025, 1:00 pmClosed
AMA Zila Panchayat Gonda
Zila Panchayat Gonda
Gram Panchayat Pure Ajab mein Kumahar purwa se Kewtan purwa hote huye Beni singh purwa ki wor Lepan karya
2025_UPPRD_1026831_4
764/NIR.anu/zpgonda/2025-26 dated-07/04/2025
Open Tender
Civil Works
Percentage
180 days
Gonda
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
AMA Zila Panchayat Gonda
₹1.0 L
1 May 2025
10 Apr 2025
26 Apr 2025
10 Apr 2025
26 Apr 2025
10 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: PUNEET VERMA Created Date/Time: 01-May-2025 05:29 PM Tender Title: Gram Panchayat Pure Ajab mein Kumahar purwa se Kewtan purwa hote huye Beni singh purwa ki wor Lepan karya Tender ID: 2025_UPPRD_1026831_4
Tender Inviting Authority: Appar Mukhya Adhikari, Zila Panchayat Gonda
Name of Work: Gram Panchayat Pure Ajab mein Kumahar purwa se Kewtan purwa hote huye Beni singh purwa ki wor Lepan karya
Contract No: 764/NIR.anu/zpgonda/2025-26 dated-07/04/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.R. INFRATECH (GSTN-NA) BID ID -5135661 5185272.29 -.02 5184235.24 Fifty One Lakh Eighty Four Thousand Two Hundred and Thirty Five
2.00 M/S SHREE SIDHESHWAR CONSTRUCTION AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -5133625 5185272.29 -.08 5181124.08 Fifty One Lakh Eighty One Thousand One Hundred and Twenty Four
3.00 M/S R S CONSTRUCTION (GSTN-NA) BID ID -5133754 5185272.29 -.05 5182679.66 Fifty One Lakh Eighty Two Thousand Six Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S SHREE SIDHESHWAR CONSTRUCTION AND GENERAL ORDER SUPPLIERS(5181124.08)
BOQ Summary Details Tender Title: Gram Panchayat Pure Ajab mein Kumahar purwa se Kewtan purwa hote huye Beni singh purwa ki wor Lepan karya Tender ID: 2025_UPPRD_1026831_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE SIDHESHWAR CONSTRUCTION AND GENERAL ORDER SUPPLIERS (BID ID -5133625) 5181124.08 L1
2 M/S R S CONSTRUCTION (BID ID -5133754) 5182679.66 L2
3 A.R. INFRATECH (BID ID -5135661) 5184235.24 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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