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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.0 LAdmitted-Finance | ₹54.0 L | L1 | Admitted-Finance |
| 2 | L2₹54.0 LAdmitted-Finance | ₹54.0 L | L2 | Admitted-Finance |
| 3 | L3₹54.0 LAdmitted-Finance 107 MOHALLA SUFIPUR CIVIL LINE BAHRAICH | ₹54.0 L | 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
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
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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