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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₹55,720Admitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹56,560+₹840 (1.51%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L2₹56,560+₹840 (1.51%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
₹56,000
EMD Value
₹1,120
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 jot ke Majra nagriya mein pakki sadak se nale ki or Nala per Patiya Nirman karya
2025_UPPRD_1078817_154
1021/E-Tender/N-Anu-ZP/2025-26 Dt 08-09-2025
Open Tender
Civil Works
Lump-sum
60 days
Bewar
Please refer Tender documents.
2 documents required · 2 mandatory
₹67
Zila Nidhi Zila Panchayat Mainpuri
₹1,120
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 02:20 PM Tender Title: Gram Panchayat jot ke Majra nagriya mein pakki sadak se nale ki or Nala per Patiya Nirman karya Tender ID: 2025_UPPRD_1078817_154
Tender Inviting Authority: ZILA PANCHYAT MAINPURI
Name of Work:- ग्राम पंचायत जोंत के मजरा नगरिया में पक्की सडक से नाले की ओर नाला पर पटिया निर्माण कार्य
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 KAMLA DEVI (GSTN-09AHNPD0702A1ZZ) BID ID -5616765 56000.000 1.000 56560.000 Fifty Six Thousand Five Hundred and Sixty
2.00 M/S HARI KUMAR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5614786 56000.000 -0.500 55720.000 Fifty Five Thousand Seven Hundred and Twenty
3.00 M/S RAJESH KUMAR CONTACTOR (GSTN-NA) BID ID -5616675 56000.000 1.000 56560.000 Fifty Six Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: M/S HARI KUMAR CONTRACTOR AND SUPPLIERS(55720.000)
BOQ Summary Details Tender Title: Gram Panchayat jot ke Majra nagriya mein pakki sadak se nale ki or Nala per Patiya Nirman karya Tender ID: 2025_UPPRD_1078817_154
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARI KUMAR CONTRACTOR AND SUPPLIERS (BID ID -5614786) 55720.000 L1
2 M/S RAJESH KUMAR CONTACTOR (BID ID -5616675) 56560.000 L2
3 KAMLA DEVI (BID ID -5616765) 56560.000 L2
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