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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-Finance | ₹6.6 L | L1 | Accepted-Finance LOWEST |
| 2 | L2₹6.6 LRejected-Finance MAINPURI | UTTAR PRADESH | 205001 | ₹6.6 L | L2 | Rejected-Finance MORE THAN |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹6.6 L
EMD Value
₹66,300
Closing Date
16 Jan 2026, 11:00 amClosed
AMA
OFFICE ZILA PANCHAYAT ETAWAH
VIKAS KHAND CHAKARNAGAR KE GRAM MURCHHA ME PP SE MRADAKUWAR MANDIR TAK KHARANJA KARY
2026_UPPRD_1104665_44
756/NirmanEnivida/25-26
Open Tender
Civil Works
120 days
ETAWAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AMA ZILA PANCHAYAT
₹66,300
19 Jan 2026
10 Jan 2026
16 Jan 2026
10 Jan 2026
16 Jan 2026
10 Jan 2026
eProcurement System Government of Uttar Pradesh Created By: SWATI JAIN Created Date/Time: 19-Jan-2026 11:12 AM Tender Title: (LINE 44) VIKAS KHAND CHAKARNAGAR KE GRAM MURCHHA ME PP SE MRADAKUWAR MANDIR TAK KHARANJA KARY Tender ID: 2026_UPPRD_1104665_44
Tender Inviting Authority: AMA,ZILA PANCHAYAT, ETAWAH
Name of Work:वि0ख0- चकरनगर के ग्राम कुर्छा में प्रा0पा0 से मृदाकुंअर मंदिर तक खडंजा द्वारा मार्ग का निर्माण कार्य।
Contract No: 91/725
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMESH CHANDRA CONTRACTOR (GSTN-NA) BID ID -5806646 662406.95 -.08 661877.03 Six Lakh Sixty One Thousand Eight Hundred and Seventy Seven
2.00 satywati (GSTN-NA) BID ID -5805172 662406.95 -.42 659624.84 Six Lakh Fifty Nine Thousand Six Hundred and Twenty Four
Lowest Amount Quoted BY: satywati(659624.84)
BOQ Summary Details Tender Title: (LINE 44) VIKAS KHAND CHAKARNAGAR KE GRAM MURCHHA ME PP SE MRADAKUWAR MANDIR TAK KHARANJA KARY Tender ID: 2026_UPPRD_1104665_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 satywati (BID ID -5805172) 659624.84 L1
2 RAMESH CHANDRA CONTRACTOR (BID ID -5806646) 661877.03 L2
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