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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.8 L
EMD Value
₹35,660
Closing Date
18 Oct 2025, 3:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA ZP Mainpuri
ZP Mainpuri
Gram Chahar me mukhya marg se Holika Dahan Sthal ki or CC Sampark marg
2025_UPPRD_1078817_72
1021/E-Tender/N-Anu-ZP/2025-26 Dt 08-09-2025
Open Tender
Road Works
Lump-sum
60 days
Ghiror
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,104
Zila Nidhi Zila Panchayat Mainpuri
₹35,660
6 Nov 2025
1 Oct 2025
18 Oct 2025
1 Oct 2025
18 Oct 2025
1 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: ANAND KUMAR RAI Created Date/Time: 06-Nov-2025 12:17 PM Tender Title: Gram Chahar me mukhya marg se Holika Dahan Sthal ki or CC Sampark marg Tender ID: 2025_UPPRD_1078817_72
Tender Inviting Authority: ZILA PANCHYAT MAINPURI
Name of Work:- गाम चाहर में मुख्य मार्ग से होलिका दहन स्थल की ओर सी0सी0 संपर्क मार्ग
Contract No: 1021/E-Tender/N-Anu-ZP/2025-26 Dt 08-09-2025
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 ENNA ENTERPRISES (GSTN-NA) BID ID -5616745 1783000.000 0.750 1796372.500 Seventeen Lakh Ninty Six Thousand Three Hundred and Seventy Two
2.00 G.S. CONSTRUCTIONS (GSTN-NA) BID ID -5614364 1783000.000 1.000 1800830.000 Eighteen Lakh Eight Hundred and Thirty
3.00 M/S MADHAV CONSTRUCTION (GSTN-NA) BID ID -5615890 1783000.000 -0.050 1782108.500 Seventeen Lakh Eighty Two Thousand One Hundred and Eight
Lowest Amount Quoted BY: M/S MADHAV CONSTRUCTION(1782108.500)
BOQ Summary Details Tender Title: Gram Chahar me mukhya marg se Holika Dahan Sthal ki or CC Sampark marg Tender ID: 2025_UPPRD_1078817_72
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MADHAV CONSTRUCTION (BID ID -5615890) 1782108.500 L1
2 M/S ENNA ENTERPRISES (BID ID -5616745) 1796372.500 L2
3 G.S. CONSTRUCTIONS (BID ID -5614364) 1800830.000 L3
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BOQ_1974077.xls
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