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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.8 L
EMD Value
₹49,660
Closing Date
25 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA ZP Mainpuri
ZP Mainpuri
Gram alalpur mein mukhya Marg se Rajveer ke ghar Tak cc
2025_UPPRD_1018770_7
1729/E-Tender/N-Anu-ZP/2024-25 Dt 07-03-2025
Open Tender
Civil Works - Roads
Lump-sum
60 days
Ghiror
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,950
Zila Nidhi Zila Panchayat Mainpuri
₹49,660
27 Mar 2025
19 Mar 2025
25 Mar 2025
19 Mar 2025
25 Mar 2025
19 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Om Prakash Singh Created Date/Time: 27-Mar-2025 06:57 PM Tender Title: Gram alalpur mein mukhya Marg se Rajveer ke ghar Tak cc Tender ID: 2025_UPPRD_1018770_7
Tender Inviting Authority: ZILA PANCHYAT MAINPURI
Name of Work:- ग्राम अलालपुर में मुख्य मार्ग से राजवीर के घर तक सी0सी0
Contract No: 1729/E-Tender/N-Anu-ZP/2024-25 Dt 07-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S S DAYAL CONTRACTOR (GSTN-09ADJFS4805M1ZJ) BID ID -5070566 2483000.000 -0.020 2482503.400 Twenty Four Lakh Eighty Two Thousand Five Hundred and Three
2.00 M/S Shivam Construction and Suppliers (GSTN-NA) BID ID -5073807 2483000.000 0.300 2490449.000 Twenty Four Lakh Ninty Thousand Four Hundred and Fourty Nine
3.00 shaurya construction (GSTN-NA) BID ID -5069349 2483000.000 0.600 2497898.000 Twenty Four Lakh Ninty Seven Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: S S DAYAL CONTRACTOR(2482503.400)
BOQ Summary Details Tender Title: Gram alalpur mein mukhya Marg se Rajveer ke ghar Tak cc Tender ID: 2025_UPPRD_1018770_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S DAYAL CONTRACTOR (BID ID -5070566) 2482503.400 L1
2 M/S Shivam Construction and Suppliers (BID ID -5073807) 2490449.000 L2
3 shaurya construction (BID ID -5069349) 2497898.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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