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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 | Status |
|---|---|---|
| 1 | Admitted-Finance 357 KOTKAPURA ROAD STREET NO 8 MUKTSAR PUNJAB 152026 | SRI MUKTSAR SAHIB | PUNJAB | 152026 | Admitted-Finance |
| 2 | Admitted-Finance RAMA DEVI NAGAR RADHA RAMAN ROAD MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹22.0 L
EMD Value
₹43,920
Closing Date
18 Oct 2025, 3:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA ZP Mainpuri
ZP Mainpuri
Gram maharajpur mein Udal ke Ghar Se kak Nadi Tak Nala Nirman
2025_UPPRD_1078817_133
1021/E-Tender/N-Anu-ZP/2025-26 Dt 08-09-2025
Open Tender
Civil Works
Lump-sum
60 days
Kurawali
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,592
Zila Nidhi Zila Panchayat Mainpuri
₹43,920
6 Nov 2025
2 Oct 2025
18 Oct 2025
2 Oct 2025
18 Oct 2025
2 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: ANAND KUMAR RAI Created Date/Time: 06-Nov-2025 01:48 PM Tender Title: Gram maharajpur mein Udal ke Ghar Se kak Nadi Tak Nala Nirman Tender ID: 2025_UPPRD_1078817_133
Tender Inviting Authority: ZILA PANCHYAT MAINPURI
Name of Work:- ग्राम महाराजपुर में ऊदल के घर से कक नदी तक नाला निर्माण
Contract No: 1021/E-Tender/N-Anu-ZP/2025-26 Dt 08-09-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHOK KUMAR CONTRACTOR (GSTN-09BKQPK3204D1ZB) BID ID -5618201 2196000.000 -2.500 2141100.000 Twenty One Lakh Fourty One Thousand One Hundred
2.00 M.S. CONSTRUCTION (GSTN-NA) BID ID -5617337 2196000.000 1.000 2217960.000 Twenty Two Lakh Seventeen Thousand Nine Hundred and Sixty
3.00 M/S RAJESH KUMAR CONTACTOR (GSTN-NA) BID ID -5614825 2196000.000 -3.130 2127265.200 Twenty One Lakh Twenty Seven Thousand Two Hundred and Sixty Five
4.00 shaurya construction (GSTN-NA) BID ID -5616630 2196000.000 1.000 2217960.000 Twenty Two Lakh Seventeen Thousand Nine Hundred and Sixty
5.00 HSV Contractor (GSTN-NA) BID ID -5616777 2196000.000 1.000 2217960.000 Twenty Two Lakh Seventeen Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: M/S RAJESH KUMAR CONTACTOR(2127265.200)
BOQ Summary Details Tender Title: Gram maharajpur mein Udal ke Ghar Se kak Nadi Tak Nala Nirman Tender ID: 2025_UPPRD_1078817_133
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJESH KUMAR CONTACTOR (BID ID -5614825) 2127265.200 L1
2 ASHOK KUMAR CONTRACTOR (BID ID -5618201) 2141100.000 L2
3 shaurya construction (BID ID -5616630) 2217960.000 L3
4 HSV Contractor (BID ID -5616777) 2217960.000 L3
5 M.S. CONSTRUCTION (BID ID -5617337) 2217960.000 L3
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