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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAdmitted-Finance | ₹8.6 L | L1 | Admitted-Finance |
| 2 | L2₹8.7 LAdmitted-Finance | ₹8.7 L | L2 | Admitted-Finance |
| 3 | L3₹8.8 LAdmitted-Finance | ₹8.8 L | L3 | Admitted-Finance |
Tender Value
₹8.6 L
EMD Value
₹17,300
Closing Date
11 Dec 2025, 2:00 pmClosed
Engineer
Zila Panchayat Shahjahanpur
vikaas khand mirjaapur ke graam kakoda mein naala
2025_UPPRD_1095555_52
C-799/ZP-Nirman Anubhag/2025-26
Open Tender
Civil Works
mirjapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,200
AMA
₹17,300
18 Dec 2025
3 Dec 2025
11 Dec 2025
3 Dec 2025
11 Dec 2025
3 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: MAHAVIR SINGH YADAV Created Date/Time: 18-Dec-2025 11:03 PM Tender Title: Tender52 Tender ID: 2025_UPPRD_1095555_52
Tender Inviting Authority:
Name of Work: ग्राम ककोड़ा में नाला निर्माण कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 dheeraj dev (GSTN-NA) BID ID -5731020 864040.41 2.00 881321.22 Eight Lakh Eighty One Thousand Three Hundred and Twenty One
2.00 Jai Baba Neem Karoli Constructions (GSTN-NA) BID ID -5733243 864040.41 1.00 872680.81 Eight Lakh Seventy Two Thousand Six Hundred and Eighty
3.00 M/S ANAND DEV MISHRA THEKEDAR (GSTN-NA) BID ID -5729207 864040.41 -0.01 863954.01 Eight Lakh Sixty Three Thousand Nine Hundred and Fifty Four
Lowest Amount Quoted BY: M/S ANAND DEV MISHRA THEKEDAR(863954.01)
BOQ Summary Details Tender Title: Tender52 Tender ID: 2025_UPPRD_1095555_52
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANAND DEV MISHRA THEKEDAR (BID ID -5729207) 863954.01 L1
2 Jai Baba Neem Karoli Constructions (BID ID -5733243) 872680.81 L2
3 dheeraj dev (BID ID -5731020) 881321.22 L3
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BOQ_2016411.xls
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