Loading
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₹33.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹33.8 L+₹2,029.92 (0.06%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹33.9 L+₹7,104.72 (0.21%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹33.8 L
EMD Value
₹67,664
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 semrahna pokhare ka versa jal sanchayan ewam bhujal recharge hetu amrit sarover ka nirman karya.
2025_UPPRD_1072566_1
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
₹67,664
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 12:52 PM Tender Title: Gram sabha semrahna pokhare ka versa jal sanchayan ewam bhujal recharge hetu amrit sarover ka nirman karya. Tender ID: 2025_UPPRD_1072566_1
Tender Inviting Authority: JILA PANCHYAT SIDDHARTHNAGAR
Name of Work: Gram sabha semrahna 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 santosh kumar pal (GSTN-NA) BID ID -5560144 3383200.00 .10 3386583.20 Thirty Three Lakh Eighty Six Thousand Five Hundred and Eighty Three
2.00 M/S SHUBHAWATI SINGH ENTERPRISES (GSTN-NA) BID ID -5562759 3383200.00 -.11 3379478.48 Thirty Three Lakh Seventy Nine Thousand Four Hundred and Seventy Eight
3.00 MA VAT VASHINI CONS. COMPANY (GSTN-NA) BID ID -5558661 3383200.00 -.05 3381508.40 Thirty Three Lakh Eighty One Thousand Five Hundred and Eight
Lowest Amount Quoted BY: M/S SHUBHAWATI SINGH ENTERPRISES(3379478.48)
BOQ Summary Details Tender Title: Gram sabha semrahna pokhare ka versa jal sanchayan ewam bhujal recharge hetu amrit sarover ka nirman karya. Tender ID: 2025_UPPRD_1072566_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHUBHAWATI SINGH ENTERPRISES (BID ID -5562759) 3379478.48 L1
2 MA VAT VASHINI CONS. COMPANY (BID ID -5558661) 3381508.40 L2
3 santosh kumar pal (BID ID -5560144) 3386583.20 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 .