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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.9 LAccepted-Finance MAINPURI MEERUT | L1 | Accepted-Finance L1 | |
| 2 | L2₹29.9 L+₹1,495.76 (0.05%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹29.9 L+₹2,692.37 (0.09%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹29.9 L+₹3,589.82 (0.12%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹29.9 L
EMD Value
₹59,830
Closing Date
7 Jul 2025, 12:00 pmClosed
Zila Panchayat, Civil Lines, Firozabad
Zila Panchayat, Civil Lines, Firozabad
Road Painting work from NH-19 (Service Road) towards Jarauli Kala (House of Satyaveer)
2025_UPPRD_1045326_14
206/Z.P./Ni/2025-26
Open Tender
Civil Works
Percentage
90 days
Road Painting work from NH-19 (Service Road) towar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Aper Mukhya Adhikari
₹59,830
12 Jul 2025
4 Jun 2025
7 Jul 2025
4 Jun 2025
7 Jul 2025
4 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: RANVEER SINGH Created Date/Time: 08-Jul-2025 07:30 PM Tender Title: Road Painting work from NH-19 (Service Road) towards Jarauli Kala (House of Satyaveer) Tender ID: 2025_UPPRD_1045326_14
Tender Inviting Authority: Office of the Apar Mukhya Adhikari, Zila Panchayat, Firozabad
Name of Work: Road Painting work from NH-19 (Service Road) towards Jarauli Kala (House of Satyaveer).
Letter No: 206/Z.P./Ni./2025-26/14
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 Ganesh kumar (GSTN-09BWKPK8368L1ZL) BID ID -5280350 2991514.000 -0.100 2988522.490 Twenty Nine Lakh Eighty Eight Thousand Five Hundred and Twenty Two
2.00 PRABHA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5280063 2991514.000 -0.070 2989419.940 Twenty Nine Lakh Eighty Nine Thousand Four Hundred and Ninteen
3.00 M/S S.R. CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5287828 2991514.000 -0.190 2985830.120 Twenty Nine Lakh Eighty Five Thousand Eight Hundred and Thirty
4.00 A.S CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -5277925 2991514.000 -0.140 2987325.880 Twenty Nine Lakh Eighty Seven Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: M/S S.R. CONSTRUCTION AND SUPPLIERS(2985830.120)
BOQ Summary Details Tender Title: Road Painting work from NH-19 (Service Road) towards Jarauli Kala (House of Satyaveer) Tender ID: 2025_UPPRD_1045326_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.R. CONSTRUCTION AND SUPPLIERS (BID ID -5287828) 2985830.120 L1
2 A.S CONSTRUCTION & SUPPLIERS (BID ID -5277925) 2987325.880 L2
3 M/s Ganesh kumar (BID ID -5280350) 2988522.490 L3
4 PRABHA CONSTRUCTION AND SUPPLIERS (BID ID -5280063) 2989419.940 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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