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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₹21.1 LAccepted-Finance ETAWAH | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹21.1 L+₹6,354.21 (0.30%)Rejected-Finance | L2 | Rejected-Finance MORE THAN | |
| 3 | L3₹21.2 L+₹8,472.28 (0.40%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | L3 | Rejected-Finance MORE THAN | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹21.2 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 mahewa ke gram panchayt muretha ke nagla harr damber road se gram ki or nala nirman kary
2025_UPPRD_1051404_18
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 12:45 PM Tender Title: (LINE 18) Block mahewa ke gram panchayt muretha ke nagla harr damber road se gram ki or nala nirman kary Tender ID: 2025_UPPRD_1051404_18
Tender Inviting Authority: AMA,ZILA PANCHAYAT, ETAWAH
Name of Work:वि0ख0- महेवा के ग्रा0पं0 मुरैथा के न0 हर्र डामर रोड़ से गाॅव की ओर नाला निर्माण कार्य।
Contract No: 18/212
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM SHIV ENTERPRISES (GSTN-09ABPPY3271K1ZS) BID ID -5317238 2118071.04 -.45 2108539.72 Twenty One Lakh Eight Thousand Five Hundred and Thirty Nine
2.00 M/s Sanjay Traders (GSTN-NA) BID ID -5312766 2118071.04 -.05 2117012.00 Twenty One Lakh Seventeen Thousand Tweleve
3.00 SHEETAL CONSTRUCTIONS AND SUPPLIERS (GSTN-NA) BID ID -5310722 2118071.04 -.15 2114893.93 Twenty One Lakh Fourteen Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: OM SHIV ENTERPRISES(2108539.72)
BOQ Summary Details Tender Title: (LINE 18) Block mahewa ke gram panchayt muretha ke nagla harr damber road se gram ki or nala nirman kary Tender ID: 2025_UPPRD_1051404_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SHIV ENTERPRISES (BID ID -5317238) 2108539.72 L1
2 SHEETAL CONSTRUCTIONS AND SUPPLIERS (BID ID -5310722) 2114893.93 L2
3 M/s Sanjay Traders (BID ID -5312766) 2117012.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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