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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.9 L
EMD Value
₹23,740
Closing Date
20 Feb 2025, 6:00 pmClosed
A M A
Z P MAU
GRAM LILARI BHARAULI ME NALI NIRMAD KARYA
2025_UPPRD_999480_64
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
₹2,360
Yes
A M A
₹23,740
Yes
21 Mar 2025
3 Feb 2025
21 Feb 2025
3 Feb 2025
20 Feb 2025
3 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Sandhya Kumari Created Date/Time: 21-Mar-2025 01:21 PM Tender Title: GRAM LILARI BHARAULI ME NALI NIRMAD KARYA Tender ID: 2025_UPPRD_999480_64
Tender Inviting Authority: AMA Zila Panchayat Mau
Name of Work: GRAM SABHA SODSAR ME CHAUHAN CHAUK SE POKHRI KI OR NALI NIRMAD KARYA
Contract No: 689 @ft0ia0& bZ&Vs.Mj@2024&25@fnukad 24-01-2025
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 SHYAMDEV CONSTRUCTION (GSTN-09CKLPS1043J1ZT) BID ID -4974317 942720.00 -.15 941305.92 Nine Lakh Fourty One Thousand Three Hundred and Five
2.00 sunil kumar rai (GSTN-09AOHPR1021B1ZF) BID ID -4974390 942720.00 -.02 942531.46 Nine Lakh Fourty Two Thousand Five Hundred and Thirty One
3.00 SATYDEV YADAV (GSTN-NA) BID ID -4976449 942720.00 0.00 942720.00 Nine Lakh Fourty Two Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: M/s SHYAMDEV CONSTRUCTION(941305.92)
BOQ Summary Details Tender Title: GRAM LILARI BHARAULI ME NALI NIRMAD KARYA Tender ID: 2025_UPPRD_999480_64
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SHYAMDEV CONSTRUCTION (BID ID -4974317) 941305.92 L1
2 sunil kumar rai (BID ID -4974390) 942531.46 L2
3 SATYDEV YADAV (BID ID -4976449) 942720.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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