Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-Finance 339 GANGA VIHAR AWASIRYA COLONY ITI KUNERA DISTRICT ETAWAH UP | ETAWAH | UTTAR PRADESH | 206001 | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹9.6 L+₹959.40 (0.10%)Rejected-Finance | L2 | Rejected-Finance MORE THAN | |
| 3 | L3₹9.6 L+₹1,918.79 (0.20%)Rejected-Finance | L3 | Rejected-Finance MORE THAN |
Tender Value
₹9.6 L
EMD Value
₹95,900
Closing Date
21 Jul 2025, 11:00 amClosed
AMA
OFFICE ZP ETAWAH
Block jaswantnagar ke gram panchayat araji sraybhupat ke gram ngla baba me talab ki or nala nirman kary
2025_UPPRD_1051404_34
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
₹95,900
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 01:26 PM Tender Title: (LINE 34) Block jaswantnagar ke gram panchayat araji sraybhupat ke gram ngla baba me talab ki or nala nirman kary Tender ID: 2025_UPPRD_1051404_34
Tender Inviting Authority: AMA,ZILA PANCHAYAT, ETAWAH
Name of Work: वि0ख0- जसवन्तनगर ke g.p. arazi saray bhupat ke nagla baba me talab ki aur nala nirman karya
Contract No: 34/212
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 SAI CONSTRUCTIONS (GSTN-NA) BID ID -5305398 959395.00 .05 959874.70 Nine Lakh Fifty Nine Thousand Eight Hundred and Seventy Four
2.00 kanthshree contractor (GSTN-NA) BID ID -5293709 959395.00 -.15 957955.91 Nine Lakh Fifty Seven Thousand Nine Hundred and Fifty Five
3.00 SHYAM CONSTRUCTION (GSTN-NA) BID ID -5305201 959395.00 -.05 958915.31 Nine Lakh Fifty Eight Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: kanthshree contractor(957955.91)
BOQ Summary Details Tender Title: (LINE 34) Block jaswantnagar ke gram panchayat araji sraybhupat ke gram ngla baba me talab ki or nala nirman kary Tender ID: 2025_UPPRD_1051404_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kanthshree contractor (BID ID -5293709) 957955.91 L1
2 SHYAM CONSTRUCTION (BID ID -5305201) 958915.31 L2
3 M/S SAI CONSTRUCTIONS (BID ID -5305398) 959874.70 L3
tech_eval.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 .