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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₹21.0 LAccepted-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹21.0 L+₹3,159.64 (0.15%)Rejected-Finance ETAWAH AURAIYA UTTAR PRADESH UP | AURAIYA | UTTAR PRADESH | 206120 | L2 | Rejected-Finance MORE THAN | |
| 3 | L3₹21.1 L+₹4,212.86 (0.20%)Rejected-Finance ETAWAH | L3 | Rejected-Finance MORE THAN |
Tender Value
₹21.1 L
EMD Value
₹2.1 L
Closing Date
21 Jul 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA
OFFICE ZP ETAWAH
Block badpura ke gram panchayat kamet ke ngla veerbal me bajaro ke adda ke pass inter loking margh se ngla veerwal gram ki or cc/khadanja dawara margh ka nirman kary
2025_UPPRD_1051404_80
212/NirmanEnivida/24-25
Open Tender
Civil Works
Percentage
120 days
ETAWAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ZILA PANCHAYAT
₹2.1 L
26 Jul 2025
30 Jun 2025
21 Jul 2025
30 Jun 2025
21 Jul 2025
30 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: SWATI JAIN Created Date/Time: 25-Jul-2025 02:41 PM Tender Title: (LINE 80) Block badpura ke gram panchayat kamet ke ngla veerbal me bajaro ke adda ke pass inter loking margh se ngla veerwal gram ki or cc/khadanja dawara margh ka nirman kary Tender ID: 2025_UPPRD_1051404_80
Tender Inviting Authority: AMA,ZILA PANCHAYAT, ETAWAH
Name of Work: वि0ख0- बढ़पुरा के ग्रा0पं0 कामेत के न0 वीरबल में बंजारों के अड्डा के पास इ0लाॅ0 मार्ग से न0 वीरबल गाॅव की ओर सी0सी0/खडंजा द्वारा मार्ग का निर्माण कार्य।
Contract No: 80/212
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Uddeshya kumar (GSTN-09ALCPK7463L3ZK) BID ID -5315667 2106428.15 -.10 2104321.72 Twenty One Lakh Four Thousand Three Hundred and Twenty One
2.00 OM SHIV ENTERPRISES (GSTN-09ABPPY3271K1ZS) BID ID -5317309 2106428.15 -.05 2105374.94 Twenty One Lakh Five Thousand Three Hundred and Seventy Four
3.00 M/s Sanjay Traders (GSTN-NA) BID ID -5312702 2106428.15 -.25 2101162.08 Twenty One Lakh One Thousand One Hundred and Sixty Two
Lowest Amount Quoted BY: M/s Sanjay Traders(2101162.08)
BOQ Summary Details Tender Title: (LINE 80) Block badpura ke gram panchayat kamet ke ngla veerbal me bajaro ke adda ke pass inter loking margh se ngla veerwal gram ki or cc/khadanja dawara margh ka nirman kary Tender ID: 2025_UPPRD_1051404_80
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sanjay Traders (BID ID -5312702) 2101162.08 L1
2 Uddeshya kumar (BID ID -5315667) 2104321.72 L2
3 OM SHIV ENTERPRISES (BID ID -5317309) 2105374.94 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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