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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
₹14.8 L
EMD Value
₹29,600
Closing Date
25 Mar 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 Mainpuri
ZP Mainpuri
Gram Nagla kindar mein parikrama Marg per gorelal ke Ghar Se Rinku Shastri ke ghar Tak cc
2025_UPPRD_1018770_65
1729/E-Tender/N-Anu-ZP/2024-25 Dt 07-03-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
Ghiror
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
Zila Nidhi Zila Panchayat Mainpuri
₹29,600
27 Mar 2025
19 Mar 2025
25 Mar 2025
19 Mar 2025
25 Mar 2025
19 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Om Prakash Singh Created Date/Time: 27-Mar-2025 08:08 PM Tender Title: Gram Nagla kindar mein parikrama Marg per gorelal ke Ghar Se Rinku Shastri ke ghar Tak cc Tender ID: 2025_UPPRD_1018770_65
Tender Inviting Authority: ZILA PANCHYAT MAINPURI
Name of Work:- ग्राम नगला किन्दर में परिक्रमा मार्ग पर गोरेलाल के घर से रिंकू शास्त्री के घर तक सी0सी0
Contract No: 1729/E-Tender/N-Anu-ZP/2024-25 Dt 07-03-2025
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 HARI KUMAR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5068775 1480000.000 -0.350 1474820.000 Fourteen Lakh Seventy Four Thousand Eight Hundred and Twenty
2.00 M/S P P S Construction and Suppliers (GSTN-NA) BID ID -5071495 1480000.000 1.000 1494800.000 Fourteen Lakh Ninty Four Thousand Eight Hundred
3.00 M/S RAJESH KUMAR CONTACTOR (GSTN-NA) BID ID -5072887 1480000.000 1.000 1494800.000 Fourteen Lakh Ninty Four Thousand Eight Hundred
Lowest Amount Quoted BY: M/S HARI KUMAR CONTRACTOR AND SUPPLIERS(1474820.000)
BOQ Summary Details Tender Title: Gram Nagla kindar mein parikrama Marg per gorelal ke Ghar Se Rinku Shastri ke ghar Tak cc Tender ID: 2025_UPPRD_1018770_65
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARI KUMAR CONTRACTOR AND SUPPLIERS (BID ID -5068775) 1474820.000 L1
2 M/S P P S Construction and Suppliers (BID ID -5071495) 1494800.000 L2
3 M/S RAJESH KUMAR CONTACTOR (BID ID -5072887) 1494800.000 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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