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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance GALI NO 5 PUNJABI COLONY MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.9 L
EMD Value
₹17,900
Closing Date
18 Oct 2025, 3:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA ZP Mainpuri
ZP Mainpuri
Gram chitoa mein vedram ke Ghar se Mumbai Tak Shishu Nirman karya
2025_UPPRD_1078817_33
1021/E-Tender/N-Anu-ZP/2025-26 Dt 08-09-2025
Open Tender
Road Works
Lump-sum
60 days
Sultanganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,057
Zila Nidhi Zila Panchayat Mainpuri
₹17,900
6 Nov 2025
1 Oct 2025
18 Oct 2025
1 Oct 2025
18 Oct 2025
1 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: ANAND KUMAR RAI Created Date/Time: 06-Nov-2025 11:40 AM Tender Title: Gram chitoa mein vedram ke Ghar se Mumbai Tak Shishu Nirman karya Tender ID: 2025_UPPRD_1078817_33
Tender Inviting Authority: ZILA PANCHYAT MAINPURI
Name of Work:- ग्राम चितौआ में वेदराम के घर से बम्बा तक सी0सी0 निर्माण कार्य
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 -5613832 895000.000 -0.010 894910.500 Eight Lakh Ninty Four Thousand Nine Hundred and Ten
2.00 M/s Rahul Bhartiya Contractor (GSTN-09AINPB6373N3ZL) BID ID -5614454 895000.000 0.600 900370.000 Nine Lakh Three Hundred and Seventy
3.00 M/S ENNA ENTERPRISES (GSTN-NA) BID ID -5616701 895000.000 0.700 901265.000 Nine Lakh One Thousand Two Hundred and Sixty Five
Lowest Amount Quoted BY: Sarita Chauhan Contractor(894910.500)
BOQ Summary Details Tender Title: Gram chitoa mein vedram ke Ghar se Mumbai Tak Shishu Nirman karya Tender ID: 2025_UPPRD_1078817_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sarita Chauhan Contractor (BID ID -5613832) 894910.500 L1
2 M/s Rahul Bhartiya Contractor (BID ID -5614454) 900370.000 L2
3 M/S ENNA ENTERPRISES (BID ID -5616701) 901265.000 L3
tech_eval.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_1973408.xls
BOQ • 0.23 MB
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