Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹10.4 L+₹1,266.48 (0.12%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.5 L+₹8,337.69 (0.80%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹10.5 L+₹10,659.58 (1.03%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹12.5 L
EMD Value
₹25,000
Closing Date
30 Aug 2025, 10:00 amClosed
Appar Mukhya Adhikari
Appar Mukhya Adhikari Zila Panchayat Etah
As Per BoQ
2025_UPPRD_1062296_93
2036 /NI-ZP/2025-26 Dated 01-08-2025
Open Tender
Civil Works - Roads
Percentage
90 days
Etah
Please refer Tender Documents.
2 documents required · 2 mandatory
₹2,300
Appar Mukhya Adhikari
₹25,000
15 Sept 2025
7 Aug 2025
30 Aug 2025
7 Aug 2025
30 Aug 2025
7 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Rahul Singh Created Date/Time: 09-Sep-2025 03:41 PM Tender Title: 93 Gram Panchayat Saray Ahamd Khan Ke Nagla Kakrait Railway Fatak Se Sewaram Ke Tube well Tak Kharanja Karya L 500 Meter Tender ID: 2025_UPPRD_1062296_93
Tender Inviting Authority: Appar Mukhya Adhikari Zila Panchayat Etah
Name of Work: 93 Gram Panchayat Saray Ahamd Khan Ke Nagla Kakrait Railway Fatak Se Sewaram Ke Tube well Tak Kharanja Karya L 500 Meter
Contract No: 2036/NI-ZP/2025-26 Dated 01/08/2025
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 MUKESH KUMAR CONTRACTOR (GSTN-09BQXPK1178D1ZF) BID ID -5474342 1055403.610 -1.430 1040311.338 Ten Lakh Fourty Thousand Three Hundred and Eleven
2.00 JAGJEET SINGH (GSTN-NA) BID ID -5455589 1055403.610 -0.540 1049704.431 Ten Lakh Fourty Nine Thousand Seven Hundred and Four
3.00 M/S SANTOSH KUMAR THEAKDAR (GSTN-NA) BID ID -5499646 1055403.610 -0.760 1047382.543 Ten Lakh Fourty Seven Thousand Three Hundred and Eighty Two
4.00 PRAKRITI CONSTRUCTION (GSTN-NA) BID ID -5464205 1055403.610 -1.550 1039044.854 Ten Lakh Thirty Nine Thousand Fourty Four
Lowest Amount Quoted BY: PRAKRITI CONSTRUCTION(1039044.854)
BOQ Summary Details Tender Title: 93 Gram Panchayat Saray Ahamd Khan Ke Nagla Kakrait Railway Fatak Se Sewaram Ke Tube well Tak Kharanja Karya L 500 Meter Tender ID: 2025_UPPRD_1062296_93
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAKRITI CONSTRUCTION (BID ID -5464205) 1039044.854 L1
2 M/S MUKESH KUMAR CONTRACTOR (BID ID -5474342) 1040311.338 L2
3 M/S SANTOSH KUMAR THEAKDAR (BID ID -5499646) 1047382.543 L3
4 JAGJEET SINGH (BID ID -5455589) 1049704.431 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .