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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.4 L
EMD Value
₹26,866
Closing Date
16 Jul 2025, 1:00 pmClosed
Appar Mukhya Adhikari
Zila Panchayat Farrukhabad
Nala Nirman Karya
2025_UPPRD_1052426_3
349/E-NIVIDA/NIR/ZP/2025-26
Open Tender
Civil Works
Item Wise
90 days
Rajepur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Appar Mukhya Adhikari
₹26,866
Yes
5 Aug 2025
30 Jun 2025
16 Jul 2025
30 Jun 2025
16 Jul 2025
30 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Ram Gopal Created Date/Time: 05-Aug-2025 12:12 PM Tender Title: GRAM SABHA AMRITPUR ME KALLU KE MAKAN SE TALAB TAK NALA NIRMAN Tender ID: 2025_UPPRD_1052426_3
Tender Inviting Authority: Zila Panchyat Farrukhabad
Name of Work: GRAM SABHA AMRITPUR ME KALLU KE MAKAN SE TALAB TAK NALA NIRMAN
Contract No: civil work/03/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEVESH SINGH (GSTN-NA) BID ID -5318662 1343314.23 -.03 1342911.24 Thirteen Lakh Fourty Two Thousand Nine Hundred and Eleven
2.00 M/S SMT MADHURI MISHRA (GSTN-NA) BID ID -5319831 1343314.23 -.02 1343045.57 Thirteen Lakh Fourty Three Thousand Fourty Five
3.00 M/S MAA VAISHNO ENTERPRISES (GSTN-NA) BID ID -5320106 1343314.23 -.19 1340761.93 Thirteen Lakh Fourty Thousand Seven Hundred and Sixty One
Lowest Amount Quoted BY: M/S MAA VAISHNO ENTERPRISES(1340761.93)
BOQ Summary Details Tender Title: GRAM SABHA AMRITPUR ME KALLU KE MAKAN SE TALAB TAK NALA NIRMAN Tender ID: 2025_UPPRD_1052426_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA VAISHNO ENTERPRISES (BID ID -5320106) 1340761.93 L1
2 DEVESH SINGH (BID ID -5318662) 1342911.24 L2
3 M/S SMT MADHURI MISHRA (BID ID -5319831) 1343045.57 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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