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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.2 LAccepted-AOC | ₹23.2 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹23.3 LRejected-Finance | ₹23.3 L | L2 | Rejected-Finance L2 |
| 3 | L3₹23.3 LRejected-Finance GARHI ROAD MOHALLA KASHIPURAM GARHI ROAD LAKHIMPUR KHERI UTTAR PRADESH 262701 | KHERI | UTTAR PRADESH | 262701 | ₹23.3 L | L3 | Rejected-Finance L3 |
Tender Value
₹23.3 L
EMD Value
₹46,552
Closing Date
18 Aug 2025, 2:00 pmClosed
Appar Mukhya Adhikari Zila Panchayat Amethi
Zila Panchayat Amethi
Work No 135 Gramsabah Medauna me Gram Bahadurganj me Talab ka Jal sanchayan ewam sundarikaran
2025_UPPRD_1064082_135
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
₹2,747
AMA Zila Panchayat Amethi
₹46,552
26 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 06:12 PM Tender Title: Work No 135 Gramsabah Medauna me Gram Bahadurganj me Talab ka Jal sanchayan ewam sundarikaran Tender ID: 2025_UPPRD_1064082_135
कार्यालय जिला पंचायत,अमेठी
Work Name-ग्रामसभा मेढ़ौना में ग्राम बहादुरगंज में 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 KUSHAGRA ENTERPRISES (GSTN-NA) BID ID -5433871 2327598.745 -0.002 2327552.193 Twenty Three Lakh Twenty Seven Thousand Five Hundred and Fifty Two
2.00 M/S RUDRA CONSTRUCTIONS (GSTN-NA) BID ID -5440571 2327598.745 -0.000 2327598.745 Twenty Three Lakh Twenty Seven Thousand Five Hundred and Ninty Eight
3.00 M/S CHANAKYA ENTERPRISES (GSTN-NA) BID ID -5440689 2327598.745 -0.120 2324805.627 Twenty Three Lakh Twenty Four Thousand Eight Hundred and Five
Lowest Amount Quoted BY: M/S CHANAKYA ENTERPRISES(2324805.627)
BOQ Summary Details Tender Title: Work No 135 Gramsabah Medauna me Gram Bahadurganj me Talab ka Jal sanchayan ewam sundarikaran Tender ID: 2025_UPPRD_1064082_135
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHANAKYA ENTERPRISES (BID ID -5440689) 2324805.627 L1
2 KUSHAGRA ENTERPRISES (BID ID -5433871) 2327552.193 L2
3 M/S RUDRA CONSTRUCTIONS (BID ID -5440571) 2327598.745 L3
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