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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 | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹21.0 L+₹4,206.28 (0.20%)Rejected-Finance | L2 | Rejected-Finance MORE THAN | |
| 3 | L3₹21.0 L+₹6,309.43 (0.30%)Rejected-Finance | L3 | Rejected-Finance MORE THAN |
Tender Value
₹21.0 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 madeya krilghadh me nala nirman kary
2025_UPPRD_1051404_22
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 12:49 PM Tender Title: (LINE 22) Block badpura ke gram madeya krilghadh me nala nirman kary Tender ID: 2025_UPPRD_1051404_22
Tender Inviting Authority: AMA,ZILA PANCHAYAT, ETAWAH
Name of Work:वि0ख0- बढ़पुरा के ग्राम मडै़या करीलगढ़ में नाला निर्माण कार्य।
Contract No: 22/212
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNA PAL SINGH (GSTN-09DHCPS3416Q1ZP) BID ID -5311601 2103141.62 -.15 2099986.90 Twenty Lakh Ninty Nine Thousand Nine Hundred and Eighty Six
2.00 SHEETAL CONSTRUCTIONS AND SUPPLIERS (GSTN-NA) BID ID -5310748 2103141.62 -.05 2102090.05 Twenty One Lakh Two Thousand Ninty
3.00 KRN INFRATECH (GSTN-NA) BID ID -5307828 2103141.62 -.35 2095780.62 Twenty Lakh Ninty Five Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: KRN INFRATECH(2095780.62)
BOQ Summary Details Tender Title: (LINE 22) Block badpura ke gram madeya krilghadh me nala nirman kary Tender ID: 2025_UPPRD_1051404_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRN INFRATECH (BID ID -5307828) 2095780.62 L1
2 KRISHNA PAL SINGH (BID ID -5311601) 2099986.90 L2
3 SHEETAL CONSTRUCTIONS AND SUPPLIERS (BID ID -5310748) 2102090.05 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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