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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAdmitted-Finance | ₹13.5 L | L1 | Admitted-Finance |
| 2 | L2₹13.6 LAdmitted-Finance | ₹13.6 L | L2 | Admitted-Finance |
| 3 | L3₹13.8 LAdmitted-Finance | ₹13.8 L | L3 | Admitted-Finance |
Tender Value
₹13.5 L
EMD Value
₹27,100
Closing Date
11 Dec 2025, 2:00 pmClosed
Engineer
Zila Panchayat Shahjahanpur
vikas khand jaiteepur ke graam panchaayat nagala dehaatamaalee mein naala nirmaan kaary
2025_UPPRD_1095555_21
C-799/ZP-Nirman Anubhag/2025-26
Open Tender
Civil Works
jaitipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,200
AMA
₹27,100
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 04:35 PM Tender Title: Tender21 Tender ID: 2025_UPPRD_1095555_21
Tender Inviting Authority:
Name of Work: ग्राम पंचायत नगला देहातमाली 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 SIDDIVINAYAK TRADERS (GSTN-09GOHPS2870P1ZW) BID ID -5732995 1351024.58 1.00 1364534.83 Thirteen Lakh Sixty Four Thousand Five Hundred and Thirty Four
2.00 SAI SAROJ INFRATECH (GSTN-NA) BID ID -5736006 1351024.58 2.00 1378045.07 Thirteen Lakh Seventy Eight Thousand Fourty Five
3.00 M/S SHIVRAM (GSTN-NA) BID ID -5733167 1351024.58 -0.01 1350889.48 Thirteen Lakh Fifty Thousand Eight Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S SHIVRAM(1350889.48)
BOQ Summary Details Tender Title: Tender21 Tender ID: 2025_UPPRD_1095555_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVRAM (BID ID -5733167) 1350889.48 L1
2 SIDDIVINAYAK TRADERS (BID ID -5732995) 1364534.83 L2
3 SAI SAROJ INFRATECH (BID ID -5736006) 1378045.07 L3
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