Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.2 LAccepted-AOC VILLAGE IMLAVADA FATEHPUR SIKARI KIRAWALI AGRA | AGRA | AGRA | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.4 L+₹13,912.24 (1.05%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.4 L+₹20,537.12 (1.55%)Rejected-Finance SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹28,000
Closing Date
7 Apr 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EERED AGRA
EERED AGRA
7. Gram panchayat akola me mori main road se sodan babu ke ghar ki taraf CC karya
2025_REDUP_1023143_7
1498/NIVIDA AGRA/2024-25 dt 06.03.2025
Open Tender
Chemicals/Minerals
Percentage
90 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹28,000
Yes
13 Aug 2025
28 Mar 2025
7 Apr 2025
28 Mar 2025
7 Apr 2025
28 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Dinesh Singh Created Date/Time: 11-Apr-2025 11:28 AM Tender Title: 7. Gram panchayat akola me mori main road se sodan babu ke ghar ki taraf CC karya Tender ID: 2025_REDUP_1023143_7
Tender Inviting Authority: EE RED AGRA
Name of Work:xzke iapk;r vdksyk esa eksjh eSu jksM ls lkSnku ckcw ds ?kj dh rjQ lh0lh0 dk;ZA
Contract No: 1498RED/2024-25 DT 06.03.2025
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 SHREE RAM ENTERPRISES (GSTN-09CAIPP0921R1Z3) BID ID -5104389 1324975.614 1.000 1338225.370 Thirteen Lakh Thirty Eight Thousand Two Hundred and Twenty Five
2.00 M/S ADITYA CONSTRUCTION (GSTN-09BZEPS7061K1ZR) BID ID -5105490 1324975.614 1.500 1344850.248 Thirteen Lakh Fourty Four Thousand Eight Hundred and Fifty
3.00 SHRI BANKEY BIHARI CONSTRUCTION (GSTN-NA) BID ID -5104617 1324975.614 -0.050 1324313.126 Thirteen Lakh Twenty Four Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: SHRI BANKEY BIHARI CONSTRUCTION(1324313.126)
BOQ Summary Details Tender Title: 7. Gram panchayat akola me mori main road se sodan babu ke ghar ki taraf CC karya Tender ID: 2025_REDUP_1023143_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BANKEY BIHARI CONSTRUCTION (BID ID -5104617) 1324313.126 L1
2 M/S SHREE RAM ENTERPRISES (BID ID -5104389) 1338225.370 L2
3 M/S ADITYA CONSTRUCTION (BID ID -5105490) 1344850.248 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .