Loading…
Loading…
Tender ID
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₹33.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹33.1 L+₹1,326.56 (0.04%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹33.2 L+₹1,989.84 (0.06%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹33.2 L
EMD Value
₹66,328
Closing Date
26 Sept 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
ZILA PANCHAYAT SIDDHARTHNAGAR
Gram sabha Foolpur pokhare ka versa jal sanchayan ewam bhujal recharge hetu amrit sarover ka nirman karya.
2025_UPPRD_1072566_3
457/ZPSN/2025-26
Open Tender
Civil Works
Percentage
90 days
ZILA PANCHAYAT SIDDHARTHNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,894
Yes
AMA
₹66,328
Yes
9 Oct 2025
9 Sept 2025
26 Sept 2025
9 Sept 2025
26 Sept 2025
9 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: LALTA PRASAD VERMA Created Date/Time: 09-Oct-2025 01:07 PM Tender Title: Gram sabha Foolpur pokhare ka versa jal sanchayan ewam bhujal recharge hetu amrit sarover ka nirman karya. Tender ID: 2025_UPPRD_1072566_3
Tender Inviting Authority: JILA PANCHYAT SIDDHARTHNAGAR
Name of Work: Gram sabha Foolpur pokhare ka versa jal sanchayan ewam bhujal recharge hetu amrit sarover ka nirman karya.
Contract No: 457/ZPSN/2025-26, Date-06-09-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHUBHAWATI SINGH ENTERPRISES (GSTN-NA) BID ID -5562768 3316400.00 -.03 3315405.08 Thirty Three Lakh Fifteen Thousand Four Hundred and Five
2.00 MA VAT VASHINI CONS. COMPANY (GSTN-NA) BID ID -5558674 3316400.00 -.05 3314741.80 Thirty Three Lakh Fourteen Thousand Seven Hundred and Fourty One
3.00 M/s VAGHEL ENTERPRISES (GSTN-NA) BID ID -5559056 3316400.00 -.09 3313415.24 Thirty Three Lakh Thirteen Thousand Four Hundred and Fifteen
Lowest Amount Quoted BY: M/s VAGHEL ENTERPRISES(3313415.24)
BOQ Summary Details Tender Title: Gram sabha Foolpur pokhare ka versa jal sanchayan ewam bhujal recharge hetu amrit sarover ka nirman karya. Tender ID: 2025_UPPRD_1072566_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s VAGHEL ENTERPRISES (BID ID -5559056) 3313415.24 L1
2 MA VAT VASHINI CONS. COMPANY (BID ID -5558674) 3314741.80 L2
3 M/S SHUBHAWATI SINGH ENTERPRISES (BID ID -5562768) 3315405.08 L3
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
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 .