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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
₹22.3 L
EMD Value
₹44,640
Closing Date
25 Mar 2025, 12:00 pmClosed
AMA ZP Mainpuri
ZP Mainpuri
Gram Kothiya me purv Zila Panchayat nirmit nala se nadi ki or avses nala nirman karya
2025_UPPRD_1018770_106
1729/E-Tender/N-Anu-ZP/2024-25 Dt 07-03-2025
Open Tender
Civil Works
Lump-sum
60 days
Ghiror
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,655
Zila Nidhi Zila Panchayat Mainpuri
₹44,640
27 Mar 2025
19 Mar 2025
25 Mar 2025
19 Mar 2025
25 Mar 2025
19 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Om Prakash Singh Created Date/Time: 27-Mar-2025 08:45 PM Tender Title: Gram Kothiya me purv Zila Panchayat nirmit nala se nadi ki or avses nala nirman karya Tender ID: 2025_UPPRD_1018770_106
Tender Inviting Authority: ZILA PANCHYAT MAINPURI
Name of Work:- ग्राम कोठिया में पूर्व जिला पंचायत निर्मित नाला से नदी की ओर अवशेष नाला निर्माण कार्य
Contract No: 1729/E-Tender/N-Anu-ZP/2024-25 Dt 07-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S S DAYAL CONTRACTOR (GSTN-09ADJFS4805M1ZJ) BID ID -5070730 2232000.000 0.800 2249856.000 Twenty Two Lakh Fourty Nine Thousand Eight Hundred and Fifty Six
2.00 M/S Shivam Construction and Suppliers (GSTN-NA) BID ID -5073715 2232000.000 -0.010 2231776.800 Twenty Two Lakh Thirty One Thousand Seven Hundred and Seventy Six
3.00 shaurya construction (GSTN-NA) BID ID -5070403 2232000.000 0.700 2247624.000 Twenty Two Lakh Fourty Seven Thousand Six Hundred and Twenty Four
Lowest Amount Quoted BY: M/S Shivam Construction and Suppliers(2231776.800)
BOQ Summary Details Tender Title: Gram Kothiya me purv Zila Panchayat nirmit nala se nadi ki or avses nala nirman karya Tender ID: 2025_UPPRD_1018770_106
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Shivam Construction and Suppliers (BID ID -5073715) 2231776.800 L1
2 shaurya construction (BID ID -5070403) 2247624.000 L2
3 S S DAYAL CONTRACTOR (BID ID -5070730) 2249856.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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