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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.9 LAccepted-AOC | ₹16.9 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹17.0 LRejected-Finance | ₹17.0 L | L2 | Rejected-Finance L2 |
| 3 | L3₹17.0 LRejected-Finance GARHI ROAD MOHALLA KASHIPURAM GARHI ROAD LAKHIMPUR KHERI UTTAR PRADESH 262701 | KHERI | UTTAR PRADESH | 262701 | ₹17.0 L | L3 | Rejected-Finance L3 |
Tender Value
₹17.0 L
EMD Value
₹33,912
Closing Date
18 Aug 2025, 2:00 pmClosed
Appar Mukhya Adhikari Zila Panchayat Amethi
Zila Panchayat Amethi
Work No 147 Gramsabha Parsawan me Hariram Agrahri ke Ghar ke pass se kakrhiya talab tak Nala nirmaan
2025_UPPRD_1064082_147
240/Nivida/ZP/2025-26 Date- 22-07-2025
Open Tender
Civil Works - Others
90 days
Amethi
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,001
AMA Zila Panchayat Amethi
₹33,912
26 Dec 2025
11 Aug 2025
18 Aug 2025
11 Aug 2025
18 Aug 2025
11 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: JYOTI DIXIT Created Date/Time: 17-Sep-2025 06:11 PM Tender Title: Work No 147 Gramsabha Parsawan me Hariram Agrahri ke Ghar ke pass se kakrhiya talab tak Nala nirmaan Tender ID: 2025_UPPRD_1064082_147
कार्यालय जिला पंचायत,अमेठी
Work Name- ग्रामसभा परसावां में हरिराम अग्रहरि के घर के पास से ककरहिया तालाब तक नाला निर्माण
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 CHANAKYA ENTERPRISES (GSTN-NA) BID ID -5440687 1695577.696 -0.120 1693543.003 Sixteen Lakh Ninty Three Thousand Five Hundred and Fourty Three
2.00 M/S RUDRA CONSTRUCTIONS (GSTN-NA) BID ID -5440590 1695577.696 -0.000 1695577.696 Sixteen Lakh Ninty Five Thousand Five Hundred and Seventy Seven
3.00 M/S PIYUSH TRADERS (GSTN-NA) BID ID -5433134 1695577.696 -0.001 1695560.740 Sixteen Lakh Ninty Five Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: M/S CHANAKYA ENTERPRISES(1693543.003)
BOQ Summary Details Tender Title: Work No 147 Gramsabha Parsawan me Hariram Agrahri ke Ghar ke pass se kakrhiya talab tak Nala nirmaan Tender ID: 2025_UPPRD_1064082_147
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHANAKYA ENTERPRISES (BID ID -5440687) 1693543.003 L1
2 M/S PIYUSH TRADERS (BID ID -5433134) 1695560.740 L2
3 M/S RUDRA CONSTRUCTIONS (BID ID -5440590) 1695577.696 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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