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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance JAY NARAYAN VERMA ROAD FATEHGARH FARRUKHABAD | Admitted-Finance |
Tender Value
₹20.9 L
EMD Value
₹41,772
Closing Date
16 Jul 2025, 1:00 pmClosed
Appar Mukhya Adhikari
Zila Panchayat Farrukhabad
Nala Nirman Karya
2025_UPPRD_1052426_9
349/E-NIVIDA/NIR/ZP/2025-26
Open Tender
Civil Works
Item Wise
90 days
Kayamganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Appar Mukhya Adhikari
₹41,772
Yes
5 Aug 2025
30 Jun 2025
16 Jul 2025
30 Jun 2025
16 Jul 2025
30 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Ram Gopal Created Date/Time: 05-Aug-2025 12:28 PM Tender Title: DARAPUR ME MAIN ROAD SE DEVI MANDIR TAK NALA NIRMAAN KARYA Tender ID: 2025_UPPRD_1052426_9
Tender Inviting Authority: Zila Panchyat Farrukhabad
Name of Work: DARAPUR ME MAIN ROAD SE DEVI MANDIR TAK NALA NIRMAAN KARYA
Contract No: civil work/09/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KASIM KHAN (GSTN-09AKRPK3644D1ZZ) BID ID -5323098 2088582.84 -.04 2087747.41 Twenty Lakh Eighty Seven Thousand Seven Hundred and Fourty Seven
2.00 rishabh enterprises (GSTN-NA) BID ID -5323726 2088582.84 -14.00 1796181.24 Seventeen Lakh Ninty Six Thousand One Hundred and Eighty One
3.00 SANTOSH KUMAR TRIPATHI (GSTN-NA) BID ID -5321065 2088582.84 -.03 2087956.27 Twenty Lakh Eighty Seven Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: rishabh enterprises(1796181.24)
BOQ Summary Details Tender Title: DARAPUR ME MAIN ROAD SE DEVI MANDIR TAK NALA NIRMAAN KARYA Tender ID: 2025_UPPRD_1052426_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rishabh enterprises (BID ID -5323726) 1796181.24 L1
2 KASIM KHAN (BID ID -5323098) 2087747.41 L2
3 SANTOSH KUMAR TRIPATHI (BID ID -5321065) 2087956.27 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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