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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹16.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹16.4 L+₹16,372.10 (1.01%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹16.5 L+₹32,582.09 (2.01%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹16.2 L
EMD Value
₹32,500
Closing Date
11 Dec 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Engineer
Zila Panchayat Shahjahanpur
vikaas khand bhaavalakheda ke graam sundar nagar mein aaambedakar moorti ke paas se men rod tak naala nirmaan kaary
2025_UPPRD_1095555_6
C-799/ZP-Nirman Anubhag/2025-26
Open Tender
Civil Works
Percentage
bhawalkhera
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,200
AMA
₹32,500
18 Dec 2025
3 Dec 2025
11 Dec 2025
3 Dec 2025
11 Dec 2025
3 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: MAHAVIR SINGH YADAV Created Date/Time: 18-Dec-2025 02:51 PM Tender Title: Tender6 Tender ID: 2025_UPPRD_1095555_6
Tender Inviting Authority:
Name of Work: ग्राम सुंदर नगर में अआंबेडकर मूर्ति के पास से मेन रोड तक नाला निर्माण कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAI SAROJ INFRATECH (GSTN-NA) BID ID -5734263 1620999.59 -0.01 1620837.49 Sixteen Lakh Twenty Thousand Eight Hundred and Thirty Seven
2.00 RITESH KUMAR ANAND CONTRACTOR (GSTN-NA) BID ID -5735506 1620999.59 1.00 1637209.59 Sixteen Lakh Thirty Seven Thousand Two Hundred and Nine
3.00 M/S SHIVRAM (GSTN-NA) BID ID -5735612 1620999.59 2.00 1653419.58 Sixteen Lakh Fifty Three Thousand Four Hundred and Ninteen
Lowest Amount Quoted BY: SAI SAROJ INFRATECH(1620837.49)
BOQ Summary Details Tender Title: Tender6 Tender ID: 2025_UPPRD_1095555_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI SAROJ INFRATECH (BID ID -5734263) 1620837.49 L1
2 RITESH KUMAR ANAND CONTRACTOR (BID ID -5735506) 1637209.59 L2
3 M/S SHIVRAM (BID ID -5735612) 1653419.58 L3
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BOQ_2015317.xls
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