Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LAccepted-AOC | ₹11.5 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹11.7 LRejected-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | ₹11.7 L | L2 | Rejected-Finance L2 |
| 3 | L3₹11.7 LRejected-Finance SULTANPUR RASRA BALLIA | BALLIA | UTTAR PRADESH | 221701 | ₹11.7 L | L3 | Rejected-Finance L3 |
| 4 | L4₹11.7 LRejected-Finance | ₹11.7 L | L4 | Rejected-Finance L4 |
| 5 | L4₹11.7 LRejected-Finance | ₹11.7 L | L4 | Rejected-Finance L4 |
Tender Value
₹11.7 L
EMD Value
₹23,498
Closing Date
18 Aug 2025, 2:00 pmClosed
Appar Mukhya Adhikari Zila Panchayat Amethi
Zila Panchayat Amethi
Work No 148 Baripur - tala se talab tak Nali
2025_UPPRD_1064082_148
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
₹1,387
AMA Zila Panchayat Amethi
₹23,498
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 01:35 PM Tender Title: Work No 148 Baripur - tala se talab tak Nali Tender ID: 2025_UPPRD_1064082_148
कार्यालय जिला पंचायत,अमेठी
Work Name- बारीपुर-ताला से तालाब तक नाली
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JITENDRA BAHADUR SINGH (GSTN-09BGJPS7605B2Z9) BID ID -5440865 1174886.640 -0.000 1174886.640 Eleven Lakh Seventy Four Thousand Eight Hundred and Eighty Six
2.00 M/S SHIV KRIPA CONSTRUCTION (GSTN-09GUOPS3373C1ZA) BID ID -5440975 1174886.640 -1.750 1154326.124 Eleven Lakh Fifty Four Thousand Three Hundred and Twenty Six
3.00 HARISH KUMAR SINGH (GSTN-NA) BID ID -5437919 1174886.640 -0.000 1174886.640 Eleven Lakh Seventy Four Thousand Eight Hundred and Eighty Six
4.00 M/S OM CONSTRUCTION (GSTN-NA) BID ID -5432499 1174886.640 -0.100 1173711.753 Eleven Lakh Seventy Three Thousand Seven Hundred and Eleven
5.00 M/S VIJAY CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5432756 1174886.640 -0.003 1174851.393 Eleven Lakh Seventy Four Thousand Eight Hundred and Fifty One
6.00 VIJAY PAL SINGH (GSTN-NA) BID ID -5432433 1174886.640 -0.000 1174886.640 Eleven Lakh Seventy Four Thousand Eight Hundred and Eighty Six
Lowest Amount Quoted BY: M/S SHIV KRIPA CONSTRUCTION(1154326.124)
BOQ Summary Details Tender Title: Work No 148 Baripur - tala se talab tak Nali Tender ID: 2025_UPPRD_1064082_148
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV KRIPA CONSTRUCTION (BID ID -5440975) 1154326.124 L1
2 M/S OM CONSTRUCTION (BID ID -5432499) 1173711.753 L2
3 M/S VIJAY CONSTRUCTION AND SUPPLIERS (BID ID -5432756) 1174851.393 L3
4 VIJAY PAL SINGH (BID ID -5432433) 1174886.640 L4
5 HARISH KUMAR SINGH (BID ID -5437919) 1174886.640 L4
6 JITENDRA BAHADUR SINGH (BID ID -5440865) 1174886.640 L4
stage.html
html • 0.05 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid