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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.1 LAccepted-AOC VILLAGE AND POST KORARI HARAUSHAH DISTRICT AMETHI UTTAR PRADESH | KORARI HARAUSHAH | AMETHI | UTTAR PRADESH | ₹31.1 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹31.1 LRejected-Finance AYODHYA | UTTAR PRADESH | 224001 | ₹31.1 L | L2 | Rejected-Finance L2 |
| 3 | L2₹31.1 LRejected-Finance | ₹31.1 L | L2 | Rejected-Finance L2 |
Tender Value
₹31.1 L
EMD Value
₹62,262
Closing Date
18 Aug 2025, 2:00 pmClosed
Appar Mukhya Adhikari Zila Panchayat Amethi
Zila Panchayat Amethi
Work No 159 Gram sabha kharaye khema me sanjay gandhi Aspatal se munsiganj chaurahe tak nala nirmaan
2025_UPPRD_1064082_159
240/Nivida/ZP/2025-26 Date- 22-07-2025
Open Tender
Civil Works - Others
90 days
Amethi
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,673
AMA Zila Panchayat Amethi
₹62,262
26 Dec 2025
11 Aug 2025
18 Aug 2025
11 Aug 2025
18 Aug 2025
11 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: JYOTI DIXIT Created Date/Time: 17-Sep-2025 05:04 PM Tender Title: Work No 159 Gram sabha kharaye khema me sanjay gandhi Aspatal se munsiganj chaurahe tak nala nirmaan Tender ID: 2025_UPPRD_1064082_159
कार्यालय जिला पंचायत,अमेठी
Work Name-ग्रामसभा खरायखेमा में संजय गांधी अस्पताल से मुंशीगंज चौराहे तक नाला निर्माण
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 SATYAM TRADERS (GSTN-09BZEPK3724K1Z5) BID ID -5432316 3113111.447 -0.100 3109998.336 Thirty One Lakh Nine Thousand Nine Hundred and Ninty Eight
2.00 M/S J.T.M ENTERPRISES (GSTN-09BSWPM6492H2ZQ) BID ID -5433214 3113111.447 -0.000 3113111.447 Thirty One Lakh Thirteen Thousand One Hundred and Eleven
3.00 Ayodhya Associates (GSTN-NA) BID ID -5433359 3113111.447 -0.000 3113111.447 Thirty One Lakh Thirteen Thousand One Hundred and Eleven
Lowest Amount Quoted BY: M/S SATYAM TRADERS(3109998.336)
BOQ Summary Details Tender Title: Work No 159 Gram sabha kharaye khema me sanjay gandhi Aspatal se munsiganj chaurahe tak nala nirmaan Tender ID: 2025_UPPRD_1064082_159
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATYAM TRADERS (BID ID -5432316) 3109998.336 L1
2 M/S J.T.M ENTERPRISES (BID ID -5433214) 3113111.447 L2
3 Ayodhya Associates (BID ID -5433359) 3113111.447 L2
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