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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹24.3 LAdmitted-Finance GALI NO 5 PUNJABI COLONY MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | L1 | Admitted-Finance | ||
| 2 | L2₹24.4 L+₹12,863.10 (0.53%)Admitted-Finance 33 73 LATAKUNJ AJMER ROAD BALUGANJ AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | L2 | Admitted-Finance | ||
| 3 | L3₹24.4 L+₹13,833.90 (0.57%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹24.3 L
EMD Value
₹48,540
Closing Date
18 Oct 2025, 3:30 pmClosed
AMA ZP Mainpuri
ZP Mainpuri
Gram pataara mein Saifai patara damal Marg se talab Tak Nala Nirman
2025_UPPRD_1078817_150
1021/E-Tender/N-Anu-ZP/2025-26 Dt 08-09-2025
Open Tender
Civil Works
Lump-sum
60 days
Karhal
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,864
Zila Nidhi Zila Panchayat Mainpuri
₹48,540
6 Nov 2025
2 Oct 2025
18 Oct 2025
2 Oct 2025
18 Oct 2025
2 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: ANAND KUMAR RAI Created Date/Time: 06-Nov-2025 02:12 PM Tender Title: Gram pataara mein Saifai patara damal Marg se talab Tak Nala Nirman Tender ID: 2025_UPPRD_1078817_150
Tender Inviting Authority: ZILA PANCHYAT MAINPURI
Name of Work:- ग्राम पतारा में सैफई पतारा डामर मार्ग से तालाव तक नाला निर्माण
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 Sarita Chauhan Contractor (GSTN-09AMEPC0591Q2ZO) BID ID -5614034 2427000.000 0.520 2439620.400 Twenty Four Lakh Thirty Nine Thousand Six Hundred and Twenty
2.00 M/s Rahul Bhartiya Contractor (GSTN-09AINPB6373N3ZL) BID ID -5614435 2427000.000 -0.050 2425786.500 Twenty Four Lakh Twenty Five Thousand Seven Hundred and Eighty Six
3.00 M/S Shree Ram Construction (GSTN-NA) BID ID -5617102 2427000.000 0.480 2438649.600 Twenty Four Lakh Thirty Eight Thousand Six Hundred and Fourty Nine
Lowest Amount Quoted BY: M/s Rahul Bhartiya Contractor(2425786.500)
BOQ Summary Details Tender Title: Gram pataara mein Saifai patara damal Marg se talab Tak Nala Nirman Tender ID: 2025_UPPRD_1078817_150
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rahul Bhartiya Contractor (BID ID -5614435) 2425786.500 L1
2 M/S Shree Ram Construction (BID ID -5617102) 2438649.600 L2
3 Sarita Chauhan Contractor (BID ID -5614034) 2439620.400 L3
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