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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.7 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹10.7 L+₹2,675.05 (0.25%)Rejected-Finance | L2 | Rejected-Finance MORE THAN | |
| 3 | L3₹10.7 L+₹3,210.05 (0.30%)Rejected-Finance | L3 | Rejected-Finance MORE THAN | |
| 4 | L4₹10.7 L+₹3,745.06 (0.35%)Rejected-Finance | L4 | Rejected-Finance MORE THAN |
Tender Value
₹10.7 L
EMD Value
₹1.1 L
Closing Date
22 Dec 2025, 11:00 amClosed
AMA
OFFICE ZILA PANCHAYAT ETAWAH
VIKAS KHAND BHARTHANA KE GP RITOR ME N BHAGGI SE KHAKI NALA TAK RCC NALA KARY
2025_UPPRD_1097747_62
725/NirmanEnivida/25-26
Open Tender
Civil Works
Percentage
120 days
ETAWAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AMA ZILA PANCHAYAT
₹1.1 L
7 Jan 2026
15 Dec 2025
22 Dec 2025
15 Dec 2025
22 Dec 2025
15 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: SWATI JAIN Created Date/Time: 06-Jan-2026 10:49 PM Tender Title: (LINE 62) VIKAS KHAND BHARTHANA KE GP RITOR ME N BHAGGI SE KHAKI NALA TAK RCC NALA KARY Tender ID: 2025_UPPRD_1097747_62
Tender Inviting Authority: AMA,ZILA PANCHAYAT, ETAWAH
Name of Work:वि0ख0- भरथना के ग्रा0पं0 रीतौर में न0 भग्गी से खाकी नाला तक आर0सी0सी0 नाला निर्माण कार्य।
Contract No: 62/725
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 satywati (GSTN-NA) BID ID -5776240 1070017.35 -.15 1068412.33 Ten Lakh Sixty Eight Thousand Four Hundred and Tweleve
2.00 M/S J S D ENTERPRISES (GSTN-NA) BID ID -5776270 1070017.35 -.10 1068947.33 Ten Lakh Sixty Eight Thousand Nine Hundred and Fourty Seven
3.00 KRN INFRATECH (GSTN-NA) BID ID -5776246 1070017.35 -.05 1069482.34 Ten Lakh Sixty Nine Thousand Four Hundred and Eighty Two
4.00 M/s YOGESH KUMAR (GSTN-NA) BID ID -5776255 1070017.35 -.40 1065737.28 Ten Lakh Sixty Five Thousand Seven Hundred and Thirty Seven
Lowest Amount Quoted BY: M/s YOGESH KUMAR(1065737.28)
BOQ Summary Details Tender Title: (LINE 62) VIKAS KHAND BHARTHANA KE GP RITOR ME N BHAGGI SE KHAKI NALA TAK RCC NALA KARY Tender ID: 2025_UPPRD_1097747_62
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s YOGESH KUMAR (BID ID -5776255) 1065737.28 L1
2 satywati (BID ID -5776240) 1068412.33 L2
3 M/S J S D ENTERPRISES (BID ID -5776270) 1068947.33 L3
4 KRN INFRATECH (BID ID -5776246) 1069482.34 L4
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BOQ_2023115.xls
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