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₹24.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹24.8 L+₹16,321.80 (0.66%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹24.9 L+₹26,461.10 (1.07%)Admitted-Finance GALI NO 5 PUNJABI COLONY MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | L3 | Admitted-Finance |
Tender Value
₹24.7 L
EMD Value
₹49,460
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 Nagla jula mein Mainpuri Etawah per Sandeep Chauhan ke plant se Radhaswami satsang aashram se aage kharja nale Tak Nala Nirman karya
2025_UPPRD_1078817_138
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
₹2,919
Zila Nidhi Zila Panchayat Mainpuri
₹49,460
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 01:53 PM Tender Title: Gram Nagla jula mein Mainpuri Etawah per Sandeep Chauhan ke plant se Radhaswami satsang aashram se aage kharja nale Tak Nala Nirman karya Tender ID: 2025_UPPRD_1078817_138
Tender Inviting Authority: ZILA PANCHYAT MAINPURI
Name of Work:- ग्राम नगला जुला में मैनपुरी-इटावा पर संदीप चौहान के प्लाट से राधा स्वामी सत्संग आश्रम से आगे खारजा नाले तक 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 Sarita Chauhan Contractor (GSTN-09AMEPC0591Q2ZO) BID ID -5613889 2473000.000 -0.270 2466322.900 Twenty Four Lakh Sixty Six Thousand Three Hundred and Twenty Two
2.00 M/s Rahul Bhartiya Contractor (GSTN-09AINPB6373N3ZL) BID ID -5614651 2473000.000 0.800 2492784.000 Twenty Four Lakh Ninty Two Thousand Seven Hundred and Eighty Four
3.00 M/S ENNA ENTERPRISES (GSTN-NA) BID ID -5616825 2473000.000 0.390 2482644.700 Twenty Four Lakh Eighty Two Thousand Six Hundred and Fourty Four
Lowest Amount Quoted BY: Sarita Chauhan Contractor(2466322.900)
BOQ Summary Details Tender Title: Gram Nagla jula mein Mainpuri Etawah per Sandeep Chauhan ke plant se Radhaswami satsang aashram se aage kharja nale Tak Nala Nirman karya Tender ID: 2025_UPPRD_1078817_138
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sarita Chauhan Contractor (BID ID -5613889) 2466322.900 L1
2 M/S ENNA ENTERPRISES (BID ID -5616825) 2482644.700 L2
3 M/s Rahul Bhartiya Contractor (BID ID -5614651) 2492784.000 L3
stage.html
html • 0.03 MB
tech_eval.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
Tendernotice_1.pdf
PDF • 5.89 MB
BOQ_1974651.xls
BOQ • 0.24 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 .