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-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹9.7 L
EMD Value
₹19,400
Closing Date
14 Aug 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
B.D.O. REOTIPUR GHAZIPUR
OFFICE B.D.O. REOTIPUR GHAZIPUR
GRAM PANCHAYAT NAGSAR MIRRAI HARIJAN BASTI SE SURESH RAI KE KHET TAK NALI NIRMAN KARYA
2025_RDUP_1060881_29
252 date 28-07-2025
Open Tender
Civil Works
Percentage
90 days
REOTIPUR GHAZIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹677
B.D.O. REOTIPUR GHAZIPUR
₹19,400
14 Aug 2025
29 Jul 2025
14 Aug 2025
29 Jul 2025
14 Aug 2025
29 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: JAMALUDDIN . Created Date/Time: 16-Aug-2025 05:47 PM Tender Title: GRAM PANCHAYAT NAGSAR MIRRAI HARIJAN BASTI SE SURESH RAI KE KHET TAK NALI NIRMAN KARYA Tender ID: 2025_RDUP_1060881_29
Tender Inviting Authority: B.D.O. REOTIPUR, GHAZIPUR.
Name of Work: GRAM PANCHAYAT NAGSAR MER RAI HARIJAN BASTI SE SURESH RAI KE KHET TAK NALI NIRMAN KARY.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATWIK ENTERPRISES (GSTN-09ASFPS0674M1Z4) BID ID -5422046 821926.900 -0.070 821351.551 Eight Lakh Twenty One Thousand Three Hundred and Fifty One
2.00 BABA ASSOCIATES (GSTN-09AGEPR0351H1ZG) BID ID -5428308 821926.900 -0.000 821926.900 Eight Lakh Twenty One Thousand Nine Hundred and Twenty Six
3.00 MANORAMA CONSTRUCTION (GSTN-NA) BID ID -5423448 821926.900 -0.020 821762.515 Eight Lakh Twenty One Thousand Seven Hundred and Sixty Two
Lowest Amount Quoted BY: SATWIK ENTERPRISES(821351.551)
BOQ Summary Details Tender Title: GRAM PANCHAYAT NAGSAR MIRRAI HARIJAN BASTI SE SURESH RAI KE KHET TAK NALI NIRMAN KARYA Tender ID: 2025_RDUP_1060881_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATWIK ENTERPRISES (BID ID -5422046) 821351.551 L1
2 MANORAMA CONSTRUCTION (BID ID -5423448) 821762.515 L2
3 BABA ASSOCIATES (BID ID -5428308) 821926.900 L3
stage.html
html • 0.02 MB
finance_1932677.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
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 .