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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-Finance | ₹9.4 L | L1 | Accepted-Finance LOWEST |
| 2 | L2₹9.4 LRejected-Finance | ₹9.4 L | L2 | Rejected-Finance MORE THAN |
| 3 | L3₹9.4 LRejected-Finance | ₹9.4 L | L3 | Rejected-Finance MORE THAN |
Tender Value
₹9.4 L
EMD Value
₹93,900
Closing Date
16 Jan 2026, 11:00 amClosed
AMA
OFFICE ZILA PANCHAYAT ETAWAH
VIKAS KHAND MAHEWA KE GP KUNETHA ME PILKHANA DAMAR MARG SE MUNSILAL KE PLOT SE HOTE HUYE TOWER TAK CC KARY
2026_UPPRD_1104665_55
756/NirmanEnivida/25-26
Open Tender
Civil Works
120 days
ETAWAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AMA ZILA PANCHAYAT
₹93,900
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 11:27 AM Tender Title: (LINE 55) VIKAS KHAND MAHEWA KE GP KUNETHA ME PILKHANA DAMAR MARG SE MUNSILAL KE PLOT SE HOTE HUYE TOWER TAK CC KARY Tender ID: 2026_UPPRD_1104665_55
Tender Inviting Authority: AMA,ZILA PANCHAYAT, ETAWAH
Name of Work:वि0ख0- महेवा के ग्रा0पं0 कुनैठा में पिलखना डामर मार्ग से मुंशीलाल के प्लाट से होते हुए टाॅवर तक सी0सी0 द्वारा मार्ग का निर्माण कार्य।
Contract No: 102/725
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHEETAL CONSTRUCTIONS AND SUPPLIERS (GSTN-NA) BID ID -5804935 939019.81 -.30 936202.75 Nine Lakh Thirty Six Thousand Two Hundred and Two
2.00 KRN INFRATECH (GSTN-NA) BID ID -5807315 939019.81 -.10 938080.79 Nine Lakh Thirty Eight Thousand Eighty
3.00 M/S MEERA DEVI ENTERPRISES (GSTN-NA) BID ID -5805896 939019.81 -.41 935169.83 Nine Lakh Thirty Five Thousand One Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S MEERA DEVI ENTERPRISES(935169.83)
BOQ Summary Details Tender Title: (LINE 55) VIKAS KHAND MAHEWA KE GP KUNETHA ME PILKHANA DAMAR MARG SE MUNSILAL KE PLOT SE HOTE HUYE TOWER TAK CC KARY Tender ID: 2026_UPPRD_1104665_55
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MEERA DEVI ENTERPRISES (BID ID -5805896) 935169.83 L1
2 SHEETAL CONSTRUCTIONS AND SUPPLIERS (BID ID -5804935) 936202.75 L2
3 KRN INFRATECH (BID ID -5807315) 938080.79 L3
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