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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₹54.0 LAdmitted-Finance | L1 | Admitted-Finance | |
| 2 | L2₹54.0 L+₹2,701.09 (0.05%)Admitted-Finance | L2 | Admitted-Finance | |
| 3 | L3₹54.0 L+₹5,402.17 (0.10%)Admitted-Finance 107 MOHALLA SUFIPUR CIVIL LINE BAHRAICH | L3 | Admitted-Finance | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹54.0 L
EMD Value
₹1.1 L
Closing Date
24 Dec 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA Zila Panchayat Gonda
Zila Panchayat Gonda
Verma Chaurahe se Mande Tirahe ki wor Nala Nirman karya.
2025_UPPRD_1095031_167
1130/niranu/zpgo/2025-26 Dated 28.11.25
Open Tender
Civil Works
Percentage
120 days
Gonda
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
AMA Zila Panchayat Gonda
₹1.1 L
9 Jan 2026
3 Dec 2025
24 Dec 2025
3 Dec 2025
24 Dec 2025
3 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: PUNEET VERMA Created Date/Time: 09-Jan-2026 06:48 PM Tender Title: Verma Chaurahe se Mande Tirahe ki wor Nala Nirman karya. Tender ID: 2025_UPPRD_1095031_167
Tender Inviting Authority: Appar Mukhya Adhikari, Zila Panchayat Gonda
Name of Work: Verma Chaurahe se Mande Tirahe ki wor Nala Nirman karya.
Contract No: 1130/NIR.anu/zpgonda/2025-26 dated-28/11/2025
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 Ishan Construction (GSTN-09BVXPS5755B1ZU) BID ID -5764633 5402175.64 -.03 5400554.98 Fifty Four Lakh Five Hundred and Fifty Four
2.00 M/S DASMESH ASSOCIATES (GSTN-NA) BID ID -5758190 5402175.64 -.08 5397853.90 Fifty Three Lakh Ninty Seven Thousand Eight Hundred and Fifty Three
3.00 M/S SHIV SHAKTI TRADING AND GENEREL ORDER SUPPLIER (GSTN-NA) BID ID -5760495 5402175.64 -.13 5395152.81 Fifty Three Lakh Ninty Five Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: M/S SHIV SHAKTI TRADING AND GENEREL ORDER SUPPLIER(5395152.81)
BOQ Summary Details Tender Title: Verma Chaurahe se Mande Tirahe ki wor Nala Nirman karya. Tender ID: 2025_UPPRD_1095031_167
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV SHAKTI TRADING AND GENEREL ORDER SUPPLIER (BID ID -5760495) 5395152.81 L1
2 M/S DASMESH ASSOCIATES (BID ID -5758190) 5397853.90 L2
3 M/s Ishan Construction (BID ID -5764633) 5400554.98 L3
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