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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 33 73 LATAKUNJ AJMER ROAD BALUGANJ AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.3 L
EMD Value
₹34,560
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 dhova mauja allow mein gaon Se alau ratanpur bada mukhya Marg ki or lepan karya
2025_UPPRD_1078817_119
1021/E-Tender/N-Anu-ZP/2025-26 Dt 08-09-2025
Open Tender
Road Works
Lump-sum
60 days
Jagir
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,040
Zila Nidhi Zila Panchayat Mainpuri
₹34,560
6 Nov 2025
2 Oct 2025
18 Oct 2025
2 Oct 2025
18 Oct 2025
2 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: ANAND KUMAR RAI Created Date/Time: 06-Nov-2025 01:37 PM Tender Title: Gram dhova mauja allow mein gaon Se alau ratanpur bada mukhya Marg ki or lepan karya Tender ID: 2025_UPPRD_1078817_119
Tender Inviting Authority: ZILA PANCHYAT MAINPURI
Name of Work:- ग्राम धोबा मौजा एलाउ में गांव से एलाउ रतनपुर बरा मुख्य मार्ग की ओर लेपन 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 -5614006 1728000.000 0.450 1735776.000 Seventeen Lakh Thirty Five Thousand Seven Hundred and Seventy Six
2.00 M/s Rahul Bhartiya Contractor (GSTN-09AINPB6373N3ZL) BID ID -5614396 1728000.000 -0.050 1727136.000 Seventeen Lakh Twenty Seven Thousand One Hundred and Thirty Six
3.00 M/S HARI KUMAR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5616327 1728000.000 -3.250 1671840.000 Sixteen Lakh Seventy One Thousand Eight Hundred and Fourty
4.00 M/S Shree Ram Construction (GSTN-NA) BID ID -5617094 1728000.000 0.650 1739232.000 Seventeen Lakh Thirty Nine Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: M/S HARI KUMAR CONTRACTOR AND SUPPLIERS(1671840.000)
BOQ Summary Details Tender Title: Gram dhova mauja allow mein gaon Se alau ratanpur bada mukhya Marg ki or lepan karya Tender ID: 2025_UPPRD_1078817_119
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARI KUMAR CONTRACTOR AND SUPPLIERS (BID ID -5616327) 1671840.000 L1
2 M/s Rahul Bhartiya Contractor (BID ID -5614396) 1727136.000 L2
3 Sarita Chauhan Contractor (BID ID -5614006) 1735776.000 L3
4 M/S Shree Ram Construction (BID ID -5617094) 1739232.000 L4
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