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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₹9.2 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹9.2 L+₹92.37 (0.01%)Rejected-Finance | L2 | Rejected-Finance MORE THAN | |
| 3 | L3₹9.2 L+₹2,678.67 (0.29%)Rejected-Finance | L3 | Rejected-Finance MORE THAN |
Tender Value
₹9.2 L
EMD Value
₹92,400
Closing Date
16 Jan 2026, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA
OFFICE ZILA PANCHAYAT ETAWAH
VIKAS KHAND CHAKARNAGAR KE GP SAHSO ME BABA SIDDHNATH MANDIR DAMAR MARG SE SAHSO HETU CC KARY
2026_UPPRD_1104665_9
756/NirmanEnivida/25-26
Open Tender
Civil Works
Percentage
120 days
ETAWAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AMA ZILA PANCHAYAT
₹92,400
19 Jan 2026
10 Jan 2026
16 Jan 2026
10 Jan 2026
16 Jan 2026
10 Jan 2026
eProcurement System Government of Uttar Pradesh Created By: SWATI JAIN Created Date/Time: 19-Jan-2026 10:07 AM Tender Title: (LINE 09) VIKAS KHAND CHAKARNAGAR KE GP SAHSO ME BABA SIDDHNATH MANDIR DAMAR MARG SE SAHSO HETU CC KARY Tender ID: 2026_UPPRD_1104665_9
Tender Inviting Authority: AMA,ZILA PANCHAYAT, ETAWAH
Name of Work:वि0ख0- चकरनगर के ग्रा0पं0 सहसों में बाबा सिद्धनाथ मंदिर डामर मार्ग से सहसों हेतु स0मार्ग का सी0सी0 द्वारा निर्माण कार्य।
Contract No: 42/725
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 MEERA DEVI ENTERPRISES (GSTN-NA) BID ID -5805819 923677.74 -.12 922569.33 Nine Lakh Twenty Two Thousand Five Hundred and Sixty Nine
2.00 SHEETAL CONSTRUCTIONS AND SUPPLIERS (GSTN-NA) BID ID -5804785 923677.74 -.40 919983.03 Nine Lakh Ninteen Thousand Nine Hundred and Eighty Three
3.00 KRN INFRATECH (GSTN-NA) BID ID -5807362 923677.74 -.41 919890.66 Nine Lakh Ninteen Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: KRN INFRATECH(919890.66)
BOQ Summary Details Tender Title: (LINE 09) VIKAS KHAND CHAKARNAGAR KE GP SAHSO ME BABA SIDDHNATH MANDIR DAMAR MARG SE SAHSO HETU CC KARY Tender ID: 2026_UPPRD_1104665_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRN INFRATECH (BID ID -5807362) 919890.66 L1
2 SHEETAL CONSTRUCTIONS AND SUPPLIERS (BID ID -5804785) 919983.03 L2
3 M/S MEERA DEVI ENTERPRISES (BID ID -5805819) 922569.33 L3
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BOQ_2038127.xls
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