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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹9.8 L+₹7,139.40 (0.73%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L2₹9.8 L+₹7,139.40 (0.73%)Admitted-Finance 33 73 LATAKUNJ AJMER ROAD BALUGANJ AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | L2 | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,560
Closing Date
18 Oct 2025, 3:30 pmClosed
AMA ZP Mainpuri
ZP Mainpuri
Gram Nagda jula mein KBS School se transformer ki puliya Tak donon taraf nal Nirman
2025_UPPRD_1078817_134
1021/E-Tender/N-Anu-ZP/2025-26 Dt 08-09-2025
Open Tender
Civil Works
Lump-sum
60 days
Mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,115
Zila Nidhi Zila Panchayat Mainpuri
₹19,560
6 Nov 2025
2 Oct 2025
18 Oct 2025
2 Oct 2025
18 Oct 2025
2 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: ANAND KUMAR RAI Created Date/Time: 06-Nov-2025 01:50 PM Tender Title: Gram Nagda jula mein KBS School se transformer ki puliya Tak donon taraf nal Nirman Tender ID: 2025_UPPRD_1078817_134
Tender Inviting Authority: ZILA PANCHYAT MAINPURI
Name of Work:- नगला जुला में के0बी0एस0 स्कूल से ट्रांसफार्मर की पुलिया तक दोनों तरफ नाला निर्माण
Contract No: 1021/E-Tender/N-Anu-ZP/2025-26 Dt 08-09-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 G.S. CONSTRUCTIONS (GSTN-NA) BID ID -5614234 978000.000 -0.130 976728.600 Nine Lakh Seventy Six Thousand Seven Hundred and Twenty Eight
2.00 M/S Shree Ram Construction (GSTN-NA) BID ID -5617194 978000.000 0.600 983868.000 Nine Lakh Eighty Three Thousand Eight Hundred and Sixty Eight
3.00 M/S ENNA ENTERPRISES (GSTN-NA) BID ID -5616801 978000.000 0.600 983868.000 Nine Lakh Eighty Three Thousand Eight Hundred and Sixty Eight
Lowest Amount Quoted BY: G.S. CONSTRUCTIONS(976728.600)
BOQ Summary Details Tender Title: Gram Nagda jula mein KBS School se transformer ki puliya Tak donon taraf nal Nirman Tender ID: 2025_UPPRD_1078817_134
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G.S. CONSTRUCTIONS (BID ID -5614234) 976728.600 L1
2 M/S ENNA ENTERPRISES (BID ID -5616801) 983868.000 L2
3 M/S Shree Ram Construction (BID ID -5617194) 983868.000 L2
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