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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹12.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹12.6 L+₹37,824.54 (3.10%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | Rejected-Technical | - | Rejected-Technical NOT APPROVED FOR FINANCIAL BID. |
Tender Value
₹12.6 L
EMD Value
₹25,216
Closing Date
26 Sept 2025, 1:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT AYODHYA
GRAM SABHA DENUWAWAN PAKKI SADAK SE GRAM SABHA DHARETHA RAJEPUR TAK PAINTING KARYA MARAMMAT HOTMIX
2025_UPPRD_1075353_1
777/18-09-2025
Open Tender
Civil Works - Roads
Percentage
45 days
AYODHYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
APPAR MUKHYA ADHIKARI
₹25,216
Yes
3 Oct 2025
19 Sept 2025
26 Sept 2025
19 Sept 2025
26 Sept 2025
19 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: ABHILASH SRIVASTAV Created Date/Time: 03-Oct-2025 02:02 PM Tender Title: GRAM SABHA DENUWAWAN PAKKI SADAK SE GRAM SABHA DHARETHA RAJEPUR TAK PAINTING KARYA MARAMMAT HOTMIX Tender ID: 2025_UPPRD_1075353_1
Tender Inviting Authority: AMA ZP
Name of WoRK - GRAM SABHA DENUWAWAN PAKKI SADAK SE GRAM SABHA DHARETHA RAJEPUR TAK PAINTING KARYA (MARAMMAT HOTMIX)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS SHREE SAI NATH CONSTRUCTION (GSTN-09AKEPT6042P1ZG) BID ID -5562458 1260818.24 -3.20 1220472.06 Tweleve Lakh Twenty Thousand Four Hundred and Seventy Two
2.00 PANDEY ENTERPRISES (GSTN-NA) BID ID -5562230 1260818.24 -.20 1258296.60 Tweleve Lakh Fifty Eight Thousand Two Hundred and Ninty Six
Lowest Amount Quoted BY: MS SHREE SAI NATH CONSTRUCTION(1220472.06)
BOQ Summary Details Tender Title: GRAM SABHA DENUWAWAN PAKKI SADAK SE GRAM SABHA DHARETHA RAJEPUR TAK PAINTING KARYA MARAMMAT HOTMIX Tender ID: 2025_UPPRD_1075353_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SHREE SAI NATH CONSTRUCTION (BID ID -5562458) 1220472.06 L1
2 PANDEY ENTERPRISES (BID ID -5562230) 1258296.60 L2
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