Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.0 LAccepted-Finance | ₹33.0 L | L1 | Accepted-Finance L1 |
| 2 | L2₹33.6 L+₹60,471.45 (1.83%)Rejected-Finance | ₹33.6 L+₹60,471.45 (1.83%) | L2 | Rejected-Finance L2 |
| 3 | L3₹33.7 L+₹68,964.63 (2.09%)Rejected-Finance | ₹33.7 L+₹68,964.63 (2.09%) | L3 | Rejected-Finance L3 |
| 4 | L4₹33.7 L+₹70,663.27 (2.14%)Rejected-Finance | ₹33.7 L+₹70,663.27 (2.14%) | L4 | Rejected-Finance L4 |
| 5 | L5₹33.8 L+₹75,759.18 (2.29%)Rejected-Finance | ₹33.8 L+₹75,759.18 (2.29%) | L5 | Rejected-Finance L5 |
Tender Value
₹40.1 L
EMD Value
₹80,200
Closing Date
30 Aug 2025, 10:00 amClosed
Appar Mukhya Adhikari
Appar Mukhya Adhikari Zila Panchayat Etah
As Per BoQ
2025_UPPRD_1062296_99
2036 /NI-ZP/2025-26 Dated 01-08-2025
Open Tender
Civil Works - Others
Percentage
90 days
Etah
Please refer Tender Documents.
2 documents required · 2 mandatory
₹7,100
Appar Mukhya Adhikari
₹80,200
15 Sept 2025
7 Aug 2025
30 Aug 2025
7 Aug 2025
30 Aug 2025
7 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Rahul Singh Created Date/Time: 06-Sep-2025 12:41 PM Tender Title: 99 Gram Panchayat Nagla Mohan Rajkumar Mahatma Ki Madi Se Tatab Tak Nala evm Taral Apshisht Pravandhan Nirman Karya L 435 Meter Tender ID: 2025_UPPRD_1062296_99
Tender Inviting Authority: Appar Mukhya Adhikari Zila Panchayat Etah
Name of Work : 99 Gram Panchayat Nagla Mohan Rajkumar Mahatma Ki Madi Se Tatab Tak Nala evm Taral Apshisht Pravandhan Nirman Karya L 435 Meter
Contract No: 2036/NI-ZP/2025-26 Dated 01/08/2025
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 MUKESH KUMAR CONTRACTOR (GSTN-09BQXPK1178D1ZF) BID ID -5474408 3397272.520 -0.720 3372812.158 Thirty Three Lakh Seventy Two Thousand Eight Hundred and Tweleve
2.00 M/s Bhupendra Kumar Contractor and Supplier (GSTN-NA) BID ID -5505274 3397272.520 -2.750 3303847.526 Thirty Three Lakh Three Thousand Eight Hundred and Fourty Seven
3.00 M/S OM SAI TRADERS (GSTN-NA) BID ID -5477584 3397272.520 -0.970 3364318.977 Thirty Three Lakh Sixty Four Thousand Three Hundred and Eighteen
4.00 M/S Sushma Sharma Contractor (GSTN-NA) BID ID -5484447 3397272.520 -0.670 3374510.794 Thirty Three Lakh Seventy Four Thousand Five Hundred and Ten
5.00 JAGJEET SINGH (GSTN-NA) BID ID -5455700 3397272.520 -0.520 3379606.703 Thirty Three Lakh Seventy Nine Thousand Six Hundred and Six
Lowest Amount Quoted BY: M/s Bhupendra Kumar Contractor and Supplier(3303847.526)
BOQ Summary Details Tender Title: 99 Gram Panchayat Nagla Mohan Rajkumar Mahatma Ki Madi Se Tatab Tak Nala evm Taral Apshisht Pravandhan Nirman Karya L 435 Meter Tender ID: 2025_UPPRD_1062296_99
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Bhupendra Kumar Contractor and Supplier (BID ID -5505274) 3303847.526 L1
2 M/S OM SAI TRADERS (BID ID -5477584) 3364318.977 L2
3 M/S MUKESH KUMAR CONTRACTOR (BID ID -5474408) 3372812.158 L3
4 M/S Sushma Sharma Contractor (BID ID -5484447) 3374510.794 L4
5 JAGJEET SINGH (BID ID -5455700) 3379606.703 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .