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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.9 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹13.9 L+₹1,392.14 (0.10%)Rejected-Finance | L2 | Rejected-Finance MORE THAN | |
| 3 | L3₹13.9 L+₹2,088.21 (0.15%)Rejected-Finance BAJPAI COLONY LAKHIMPUR KHIRI | LAKHIMPUR KHIRI | LAKHIMPUR KHERI | UTTAR PRADESH | L3 | Rejected-Finance MORE THAN | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹13.9 L
EMD Value
₹1.4 L
Closing Date
21 Jul 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA
ZILA PANCHAYAT ,ETAWAH
VIKAS KHAND TAKHA KE G.P. SORON KE GRAM BANKATI ME MUNEEM SINGH KE DARVAZE SE KAMAL SINGH KE GHAR KI AUR SADAK KINARE RCC NALA NIRMAN
2025_UPPRD_1051404_2
212/NirmanEnivida/24-25
Open Tender
Civil Works
Percentage
120 days
ETAWAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
ZILA PANCHAYAT
₹1.4 L
25 Jul 2025
30 Jun 2025
21 Jul 2025
30 Jun 2025
21 Jul 2025
30 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: SWATI JAIN Created Date/Time: 25-Jul-2025 10:05 AM Tender Title: (LINE 02) VIKAS KHAND TAKHA KE G.P. SORON KE GRAM BANKATI ME MUNEEM SINGH KE DARVAZE SE KAMAL SINGH KE GHAR KI AUR SADAK KINARE RCC NALA NIRMAN Tender ID: 2025_UPPRD_1051404_2
Tender Inviting Authority: AMA,ZILA PANCHAYAT, ETAWAH
Name of Work: वि0ख0- ताखा के ग्रा0पं0 सोरो के ग्राम बनकटी में मुनीम सिंह के दरवाजे से कमल सिंह के घर की ओर सड़क किनारे आर0सी0सी0 नाला निर्माण कार्य।
Contract No: 2/212
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 JAY GIRRAJ JI CONSTRUCTIONS (GSTN-NA) BID ID -5323311 1392139.49 -.25 1388659.15 Thirteen Lakh Eighty Eight Thousand Six Hundred and Fifty Nine
2.00 M/S K D CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -5323213 1392139.49 -.15 1390051.29 Thirteen Lakh Ninty Thousand Fifty One
3.00 SHIV CONSTRUCTION (GSTN-NA) BID ID -5297605 1392139.49 -.10 1390747.36 Thirteen Lakh Ninty Thousand Seven Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S JAY GIRRAJ JI CONSTRUCTIONS(1388659.15)
BOQ Summary Details Tender Title: (LINE 02) VIKAS KHAND TAKHA KE G.P. SORON KE GRAM BANKATI ME MUNEEM SINGH KE DARVAZE SE KAMAL SINGH KE GHAR KI AUR SADAK KINARE RCC NALA NIRMAN Tender ID: 2025_UPPRD_1051404_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAY GIRRAJ JI CONSTRUCTIONS (BID ID -5323311) 1388659.15 L1
2 M/S K D CONSTRUCTION & SUPPLIERS (BID ID -5323213) 1390051.29 L2
3 SHIV CONSTRUCTION (BID ID -5297605) 1390747.36 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .