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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.9 LAccepted-AOC | ₹24.9 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹24.9 LRejected-Finance VILLAGE AND POST KORARI HARAUSHAH DISTRICT AMETHI UTTAR PRADESH | KORARI HARAUSHAH | AMETHI | UTTAR PRADESH | ₹24.9 L | L2 | Rejected-Finance Rejected |
| 3 | L3₹24.9 LRejected-Finance | ₹24.9 L | L3 | Rejected-Finance Rejected |
Tender Value
₹24.9 L
EMD Value
₹49,809
Closing Date
18 Aug 2025, 2:00 pmClosed
Appar Mukhya Adhikari Zila Panchayat Amethi
Zila Panchayat Amethi
Work No 132 Gramsabha savangi me Kali matal mandir ke pass sthit talab ka jal sanchayan ewam sundarikaran
2025_UPPRD_1064082_132
240/Nivida/ZP/2025-26 Date- 22-07-2025
Open Tender
Civil Works - Others
90 days
Amethi
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,938
AMA Zila Panchayat Amethi
₹49,809
23 Dec 2025
11 Aug 2025
18 Aug 2025
11 Aug 2025
18 Aug 2025
11 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: JYOTI DIXIT Created Date/Time: 17-Sep-2025 06:17 PM Tender Title: Work No 132 Gramsabha savangi me Kali matal mandir ke pass sthit talab ka jal sanchayan ewam sundarikaran Tender ID: 2025_UPPRD_1064082_132
कार्यालय जिला पंचायत,अमेठी
Work Name-ग्रामसभा सवनगी में काली माता मन्दिर के पास स्थित तालाब का जल संचयन एवं सुन्दरीकरण
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 SATYAM TRADERS (GSTN-09BZEPK3724K1Z5) BID ID -5433983 2490447.487 -0.001 2490422.583 Twenty Four Lakh Ninty Thousand Four Hundred and Twenty Two
2.00 M/S AMIT ENTERPRISES (GSTN-NA) BID ID -5437348 2490447.487 -0.000 2490447.487 Twenty Four Lakh Ninty Thousand Four Hundred and Fourty Seven
3.00 M/S ARADHYA TRADERS (GSTN-NA) BID ID -5434036 2490447.487 -0.100 2487957.040 Twenty Four Lakh Eighty Seven Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S ARADHYA TRADERS(2487957.040)
BOQ Summary Details Tender Title: Work No 132 Gramsabha savangi me Kali matal mandir ke pass sthit talab ka jal sanchayan ewam sundarikaran Tender ID: 2025_UPPRD_1064082_132
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARADHYA TRADERS (BID ID -5434036) 2487957.040 L1
2 M/S SATYAM TRADERS (BID ID -5433983) 2490422.583 L2
3 M/S AMIT ENTERPRISES (BID ID -5437348) 2490447.487 L3
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