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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAdmitted-Finance | ₹8.1 L | L1 | Admitted-Finance |
| 2 | L2₹8.2 LAdmitted-Finance | ₹8.2 L | L2 | Admitted-Finance |
| 3 | L3₹8.3 LAdmitted-Finance | ₹8.3 L | L3 | Admitted-Finance |
Tender Value
₹8.1 L
EMD Value
₹16,200
Closing Date
11 Dec 2025, 2:00 pmClosed
Engineer
Zila Panchayat Shahjahanpur
vikas khand puvaayaan ke graam basakheda khurd mein naala nirmaan
2025_UPPRD_1095555_62
C-799/ZP-Nirman Anubhag/2025-26
Open Tender
Civil Works
powayan
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,200
AMA
₹16,200
19 Dec 2025
3 Dec 2025
11 Dec 2025
3 Dec 2025
11 Dec 2025
3 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: MAHAVIR SINGH YADAV Created Date/Time: 19-Dec-2025 07:08 AM Tender Title: Tender62 Tender ID: 2025_UPPRD_1095555_62
Tender Inviting Authority:
Name of Work: ग्राम बंसखेड़ा खुर्द में नाला निर्माण कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIDDIVINAYAK TRADERS (GSTN-09GOHPS2870P1ZW) BID ID -5733025 809648.23 1.00 817744.71 Eight Lakh Seventeen Thousand Seven Hundred and Fourty Four
2.00 M/S SHIVRAM (GSTN-NA) BID ID -5733187 809648.23 -0.01 809567.27 Eight Lakh Nine Thousand Five Hundred and Sixty Seven
3.00 SAI SAROJ INFRATECH (GSTN-NA) BID ID -5736023 809648.23 2.00 825841.19 Eight Lakh Twenty Five Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: M/S SHIVRAM(809567.27)
BOQ Summary Details Tender Title: Tender62 Tender ID: 2025_UPPRD_1095555_62
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVRAM (BID ID -5733187) 809567.27 L1
2 SIDDIVINAYAK TRADERS (BID ID -5733025) 817744.71 L2
3 SAI SAROJ INFRATECH (BID ID -5736023) 825841.19 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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Tendernotice_1.pdf
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BOQ_2016462.xls
BOQ • 0.38 MB
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