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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.9 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹18.9 L+₹2,274.23 (0.12%)Rejected-Finance | L2 | Rejected-Finance MORE THAN | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 4 | Not Admitted-Fee/PreQual/Technical UTTAR PRADESH | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹1.9 L
Closing Date
16 Jan 2026, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA
OFFICE ZILA PANCHAYAT ETAWAH
VIKAS KHAND TAKHA KE GP KUDRAIL KE N GADRIYAN ME PRIKRAMA MARG SE HUKUM SINGH KE KHET SE DHANGAR KE GHAR KI ORE CC KARY
2026_UPPRD_1104665_1
756/NirmanEnivida/25-26
Open Tender
Civil Works
Percentage
120 days
ETAWAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AMA ZILA PANCHAYAT
₹1.9 L
19 Jan 2026
10 Jan 2026
16 Jan 2026
10 Jan 2026
16 Jan 2026
10 Jan 2026
eProcurement System Government of Uttar Pradesh Created By: SWATI JAIN Created Date/Time: 19-Jan-2026 09:56 AM Tender Title: (LINE 01) VIKAS KHAND TAKHA KE GP KUDRAIL KE N GADRIYAN ME PRIKRAMA MARG SE HUKUM SINGH KE KHET SE DHANGAR KE GHAR KI ORE CC KARY Tender ID: 2026_UPPRD_1104665_1
Tender Inviting Authority: AMA,ZILA PANCHAYAT, ETAWAH
Name of Work: वि0ख0- ताखा के ग्रा0पं0 कुदरैल के न0 गडरियान में परिक्रमा मार्ग हुकुम सिंह के खेत से धनगर के घर की ओर सी0सी0 द्वारा मार्ग निर्माण कार्य।
Contract No: 6/725
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 Sai Nath Construction (GSTN-09ANBPD2501M1ZB) BID ID -5805021 1895189.39 -.35 1888556.23 Eighteen Lakh Eighty Eight Thousand Five Hundred and Fifty Six
2.00 M/S K D CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -5806060 1895189.39 -.47 1886282.00 Eighteen Lakh Eighty Six Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: M/S K D CONSTRUCTION & SUPPLIERS(1886282.00)
BOQ Summary Details Tender Title: (LINE 01) VIKAS KHAND TAKHA KE GP KUDRAIL KE N GADRIYAN ME PRIKRAMA MARG SE HUKUM SINGH KE KHET SE DHANGAR KE GHAR KI ORE CC KARY Tender ID: 2026_UPPRD_1104665_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K D CONSTRUCTION & SUPPLIERS (BID ID -5806060) 1886282.00 L1
2 M/s Sai Nath Construction (BID ID -5805021) 1888556.23 L2
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