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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹21.0 LAdmitted-Finance 401 BENI MADHAV MANDIR DARAGANJ JANPAD PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L1 | Admitted-Finance | ||
| 2 | L2₹21.8 L+₹79,740 (3.79%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹22.1 L+₹1.1 L (5.01%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹22.1 L+₹1.1 L (5.11%)Admitted-Finance 1 112 GWAL TOLI FATEHGARH UTTAR PRADESH | RAE BARELI | UTTAR PRADESH | 229001 | L4 | Admitted-Finance | ||
| 5 | L5₹22.1 L+₹1.1 L (5.32%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹22.1 L
EMD Value
₹44,300
Closing Date
18 Oct 2025, 3:30 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 Panchayat nagava khiriya mein damar road se babua ke Ghar Tak
2025_UPPRD_1078817_30
1021/E-Tender/N-Anu-ZP/2025-26 Dt 08-09-2025
Open Tender
Road Works
Lump-sum
60 days
Kishni
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,614
Zila Nidhi Zila Panchayat Mainpuri
₹44,300
6 Nov 2025
1 Oct 2025
18 Oct 2025
1 Oct 2025
18 Oct 2025
1 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: ANAND KUMAR RAI Created Date/Time: 06-Nov-2025 11:51 AM Tender Title: Gram Panchayat nagava khiriya mein damar road se babua ke Ghar Tak Tender ID: 2025_UPPRD_1078817_30
Tender Inviting Authority: ZILA PANCHYAT MAINPURI
Name of Work:- ग्राम पंचायत नैगवां खिरिया में डामर रोड से बउआ के घर तक सी0सी0
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 S S CONSTRUCTION (GSTN-NA) BID ID -5611275 2215000.000 -5.100 2102035.000 Twenty One Lakh Two Thousand Thirty Five
2.00 K.K.Construction (GSTN-NA) BID ID -5616185 2215000.000 0.050 2216107.500 Twenty Two Lakh Sixteen Thousand One Hundred and Seven
3.00 M/S MAA PITAMBARA CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5618264 2215000.000 -0.350 2207247.500 Twenty Two Lakh Seven Thousand Two Hundred and Fourty Seven
4.00 M/S ADITYA CONSTRUCTION (GSTN-NA) BID ID -5616554 2215000.000 0.050 2216107.500 Twenty Two Lakh Sixteen Thousand One Hundred and Seven
5.00 M/S. MAA SHEETLA CONSTRUCTION (GSTN-NA) BID ID -5615808 2215000.000 -0.050 2213892.500 Twenty Two Lakh Thirteen Thousand Eight Hundred and Ninty Two
6.00 M/S RAJPAL SINGH (GSTN-NA) BID ID -5618229 2215000.000 -0.250 2209462.500 Twenty Two Lakh Nine Thousand Four Hundred and Sixty Two
7.00 SANGRAM BUILDCON (GSTN-NA) BID ID -5618245 2215000.000 -1.500 2181775.000 Twenty One Lakh Eighty One Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: S S CONSTRUCTION(2102035.000)
BOQ Summary Details Tender Title: Gram Panchayat nagava khiriya mein damar road se babua ke Ghar Tak Tender ID: 2025_UPPRD_1078817_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S S CONSTRUCTION (BID ID -5611275) 2102035.000 L1
2 SANGRAM BUILDCON (BID ID -5618245) 2181775.000 L2
3 M/S MAA PITAMBARA CONTRACTOR AND SUPPLIER (BID ID -5618264) 2207247.500 L3
4 M/S RAJPAL SINGH (BID ID -5618229) 2209462.500 L4
5 M/S. MAA SHEETLA CONSTRUCTION (BID ID -5615808) 2213892.500 L5
6 M/S ADITYA CONSTRUCTION (BID ID -5616554) 2216107.500 L6
7 K.K.Construction (BID ID -5616185) 2216107.500 L6
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