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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
₹11.9 L
EMD Value
₹23,729
Closing Date
16 Apr 2025, 6:00 pmClosed
A M A
Z P MAU
Gram lilari bhaurali me nali nirmad kary
2025_UPPRD_1025111_65
05/ZP-Etender/2024-25/Date 02-04-2025
Open Tender
Civil Works
Item Wise
60 days
Z P MAU
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
A M A
₹23,729
Yes
22 Apr 2025
7 Apr 2025
17 Apr 2025
7 Apr 2025
16 Apr 2025
7 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Sandhya Kumari Created Date/Time: 22-Apr-2025 07:30 PM Tender Title: Gram lilari bhaurali me nali nirmad kary Tender ID: 2025_UPPRD_1025111_65
Tender Inviting Authority: Zila Panchayat Mau
Name of Work: Gram lilari bhaurali me nali nirmad kary
Contract No: 5/2024-25/date 2-4-2025
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 SHYAMDEV CONSTRUCTION (GSTN-09CKLPS1043J1ZT) BID ID -5115954 1186638.60 -.13 1185095.97 Eleven Lakh Eighty Five Thousand Ninty Five
2.00 sunil kumar rai (GSTN-09AOHPR1021B1ZF) BID ID -5115990 1186638.60 -.02 1186401.27 Eleven Lakh Eighty Six Thousand Four Hundred and One
3.00 SATYDEV YADAV (GSTN-NA) BID ID -5118067 1186638.60 0.00 1186638.60 Eleven Lakh Eighty Six Thousand Six Hundred and Thirty Eight
Lowest Amount Quoted BY: M/s SHYAMDEV CONSTRUCTION(1185095.97)
BOQ Summary Details Tender Title: Gram lilari bhaurali me nali nirmad kary Tender ID: 2025_UPPRD_1025111_65
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SHYAMDEV CONSTRUCTION (BID ID -5115954) 1185095.97 L1
2 sunil kumar rai (BID ID -5115990) 1186401.27 L2
3 SATYDEV YADAV (BID ID -5118067) 1186638.60 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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