Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹14.1 LAdmitted-Finance | -0.05% | ₹14.1 L | L1 | Admitted-Finance |
| 2 | L2₹14.3 L+₹12,027.50 (0.85%)Admitted-Finance | +0.80% | ₹14.3 L+₹12,027.50 (0.85%) | L2 | Admitted-Finance |
| 3 | L3₹14.3 L+₹14,857.50 (1.05%)Admitted-Finance | +1.00% | ₹14.3 L+₹14,857.50 (1.05%) | L3 | Admitted-Finance |
Tender Value
₹14.2 L
EMD Value
₹28,300
Closing Date
18 Oct 2025, 3:30 pmClosed
AMA ZP Mainpuri
ZP Mainpuri
Gram kondar mein laturi ke Makan se talab Tak Nala Nirman
2025_UPPRD_1078817_155
1021/E-Tender/N-Anu-ZP/2025-26 Dt 08-09-2025
Open Tender
Civil Works
Lump-sum
60 days
Ghiror
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,670
Zila Nidhi Zila Panchayat Mainpuri
₹28,300
6 Nov 2025
2 Oct 2025
18 Oct 2025
2 Oct 2025
18 Oct 2025
2 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: ANAND KUMAR RAI Created Date/Time: 06-Nov-2025 02:23 PM Tender Title: Gram kondar mein laturi ke Makan se talab Tak Nala Nirman Tender ID: 2025_UPPRD_1078817_155
Tender Inviting Authority: ZILA PANCHYAT MAINPURI
Name of Work:- गाम कोंडर में लटूरी के मकान से तालाव तक नाला निर्माण
Contract No: 1021/E-Tender/N-Anu-ZP/2025-26 Dt 08-09-2025
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 BRAJESH KUMAR SINGH CONTRACTOR (GSTN-09AZXPS7021B1ZZ) BID ID -5617248 1415000.000 0.800 1426320.000 Fourteen Lakh Twenty Six Thousand Three Hundred and Twenty
2.00 shaurya construction (GSTN-NA) BID ID -5616595 1415000.000 1.000 1429150.000 Fourteen Lakh Twenty Nine Thousand One Hundred and Fifty
3.00 M/S PARAS YADAV CONTRACTOR (GSTN-NA) BID ID -5615928 1415000.000 -0.050 1414292.500 Fourteen Lakh Fourteen Thousand Two Hundred and Ninty Two
Lowest Amount Quoted BY: M/S PARAS YADAV CONTRACTOR(1414292.500)
BOQ Summary Details Tender Title: Gram kondar mein laturi ke Makan se talab Tak Nala Nirman Tender ID: 2025_UPPRD_1078817_155
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PARAS YADAV CONTRACTOR (BID ID -5615928) 1414292.500 L1
2 M/S BRAJESH KUMAR SINGH CONTRACTOR (BID ID -5617248) 1426320.000 L2
3 shaurya construction (BID ID -5616595) 1429150.000 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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
Tendernotice_1.pdf
PDF • 5.89 MB
BOQ_1974685.xls
BOQ • 0.24 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 .