Sisai khurd tedhiya chauraha per pakki sadak ke dono taraf avsesh nali nirman karya.

eProcurement System Government of Uttar Pradesh Created By: LALTA PRASAD VERMA Created Date/Time: 18-Dec-2025 03:29 PM Tender Title: Sisai khurd tedhiya chauraha per pakki sadak ke dono taraf avsesh nali nirman karya. Tender ID: 2025_UPPRD_1074688_45

Tender Inviting Authority: JILA PANCHYAT SIDDHARTHNAGAR

Name of Work: Sisai khurd tedhiya chauraha per pakki sadak ke dono taraf avsesh nali nirman karya.

Contract No: 495/ZPSN/2025-26, Date-15-09-2025

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 -5589816 840000.00 -.04 839664.00 Eight Lakh Thirty Nine Thousand Six Hundred and Sixty Four

2.00 MA VAT VASHINI CONS. COMPANY (GSTN-NA) BID ID -5590276 840000.00 -.01 839916.00 Eight Lakh Thirty Nine Thousand Nine Hundred and Sixteen

3.00 M/s VAGHEL ENTERPRISES (GSTN-NA) BID ID -5589406 840000.00 -.10 839160.00 Eight Lakh Thirty Nine Thousand One Hundred and Sixty

Lowest Amount Quoted BY: M/s VAGHEL ENTERPRISES(839160.00)

BOQ Summary Details Tender Title: Sisai khurd tedhiya chauraha per pakki sadak ke dono taraf avsesh nali nirman karya. Tender ID: 2025_UPPRD_1074688_45

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/s VAGHEL ENTERPRISES (BID ID -5589406) 839160.00 L1

2 M/S SHUBHAWATI SINGH ENTERPRISES (BID ID -5589816) 839664.00 L2

3 MA VAT VASHINI CONS. COMPANY (BID ID -5590276) 839916.00 L3