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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.8 L
EMD Value
₹13,547
Closing Date
20 Feb 2025, 6:00 pmClosed
A M A
Z P MAU
GRAM CHICHIOR ME NALI NIRMAD KARYA
2025_UPPRD_999480_183
689/zp-Etender/2024-25/Date 24-01-2025
Open Tender
Civil Works
Item Wise
90 days
Z P MAU
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
A M A
₹13,547
Yes
21 Mar 2025
4 Feb 2025
21 Feb 2025
4 Feb 2025
20 Feb 2025
4 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Sandhya Kumari Created Date/Time: 21-Mar-2025 10:58 AM Tender Title: GRAM CHICHIOR ME NALI NIRMAD KARYA Tender ID: 2025_UPPRD_999480_183
Tender Inviting Authority: Zila Panchayat Mau
Name of Work: GRAM CHICHIOR ME NALI NIRMAD KARYA
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 Aditya Construction (GSTN-09AGZPR4979G1Z7) BID ID -4968629 1016408.00 -.02 1016204.72 Ten Lakh Sixteen Thousand Two Hundred and Four
2.00 sunil kumar rai (GSTN-09AOHPR1021B1ZF) BID ID -4979677 1016408.00 -.10 1015391.59 Ten Lakh Fifteen Thousand Three Hundred and Ninty One
3.00 SHRI KANT CONSTRUCTION (GSTN-NA) BID ID -4968692 1016408.00 0.00 1016408.00 Ten Lakh Sixteen Thousand Four Hundred and Eight
Lowest Amount Quoted BY: sunil kumar rai(1015391.59)
BOQ Summary Details Tender Title: GRAM CHICHIOR ME NALI NIRMAD KARYA Tender ID: 2025_UPPRD_999480_183
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sunil kumar rai (BID ID -4979677) 1015391.59 L1
2 M/s Aditya Construction (BID ID -4968629) 1016204.72 L2
3 SHRI KANT CONSTRUCTION (BID ID -4968692) 1016408.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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