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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₹14.7 LAccepted-AOC VILLAGE IMLAVADA FATEHPUR SIKARI KIRAWALI AGRA | AGRA | AGRA | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.8 L+₹15,412.61 (1.05%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹14.9 L+₹22,751.96 (1.55%)Rejected-Finance SAKARDAHA PURANI BAZAR JANPAD PRATAPGARH | PRATAPGARH | PRATAPGARH | UTTAR PRADESH | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
7 Apr 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EERED AGRA
EERED AGRA
10. Gram panchayat baroli gujar ke majra nagla aam me suryaprakash ke ghar se munnalal ke khet tak CC karya
2025_REDUP_1023143_10
1498/NIVIDA AGRA/2024-25 dt 06.03.2025
Open Tender
Chemicals/Minerals
Percentage
90 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹30,000
Yes
13 Aug 2025
28 Mar 2025
7 Apr 2025
28 Mar 2025
7 Apr 2025
28 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Dinesh Singh Created Date/Time: 11-Apr-2025 11:10 AM Tender Title: 10. Gram panchayat baroli gujar ke majra nagla aam me suryaprakash ke ghar se munnalal ke khet tak CC karya Tender ID: 2025_REDUP_1023143_10
Tender Inviting Authority: EE RED AGRA
Name of Work:xzke iapk;r cjkSyh xwtj ds etjk uxyk vke eas lw;Zizdk'k ds ?kj ls eqUukyky ds [ksr rd lh0lh0 dk;ZA
Contract No: 1498RED/2024-25 DT 06.03.2025
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 SHREE RAM ENTERPRISES (GSTN-09CAIPP0921R1Z3) BID ID -5104201 1467868.080 1.000 1482546.761 Fourteen Lakh Eighty Two Thousand Five Hundred and Fourty Six
2.00 M/S ADITYA CONSTRUCTION (GSTN-09BZEPS7061K1ZR) BID ID -5105572 1467868.080 1.500 1489886.101 Fourteen Lakh Eighty Nine Thousand Eight Hundred and Eighty Six
3.00 SHRI BANKEY BIHARI CONSTRUCTION (GSTN-NA) BID ID -5104672 1467868.080 -0.050 1467134.146 Fourteen Lakh Sixty Seven Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: SHRI BANKEY BIHARI CONSTRUCTION(1467134.146)
BOQ Summary Details Tender Title: 10. Gram panchayat baroli gujar ke majra nagla aam me suryaprakash ke ghar se munnalal ke khet tak CC karya Tender ID: 2025_REDUP_1023143_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BANKEY BIHARI CONSTRUCTION (BID ID -5104672) 1467134.146 L1
2 M/S SHREE RAM ENTERPRISES (BID ID -5104201) 1482546.761 L2
3 M/S ADITYA CONSTRUCTION (BID ID -5105572) 1489886.101 L3
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fin_eval.pdf
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