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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-Finance | ₹9.5 L | L1 | Accepted-Finance LOWEST |
| 2 | L2₹9.5 LRejected-Finance | ₹9.5 L | L2 | Rejected-Finance MORE THAN |
| 3 | L3₹9.5 LRejected-Finance | ₹9.5 L | L3 | Rejected-Finance MORE THAN |
Tender Value
₹9.5 L
EMD Value
₹95,200
Closing Date
22 Dec 2025, 11:00 amClosed
AMA
OFFICE ZILA PANCHAYAT ETAWAH
VIKAS KHAND MAHEWA KE GP VISHUNAMAYI KE GRAM GULABPURA ME LALITPUR DAMAR MARG SE GULABPURA TAK KHARNJA KARY
2025_UPPRD_1097747_34
725/NirmanEnivida/25-26
Open Tender
Civil Works
120 days
ETAWAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
AMA ZILA PANCHAYAT
₹95,200
7 Jan 2026
15 Dec 2025
22 Dec 2025
15 Dec 2025
22 Dec 2025
15 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: SWATI JAIN Created Date/Time: 06-Jan-2026 10:12 PM Tender Title: (LINE 34) VIKAS KHAND MAHEWA KE GP VISHUNAMAYI KE GRAM GULABPURA ME LALITPUR DAMAR MARG SE GULABPURA TAK KHARNJA KARY Tender ID: 2025_UPPRD_1097747_34
Tender Inviting Authority: AMA,ZILA PANCHAYAT, ETAWAH
Name of Work:वि0ख0- महेवा के ग्रा0पं0 विशुनामई के ग्राम गुलाबपुरा में ललितपुर डामर मार्ग से गुलाबपुरा तक खडंजा द्वारा मार्ग का निर्माण कार्य।
Contract No: 34/725
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 -5775811 952065.26 -.30 949209.06 Nine Lakh Fourty Nine Thousand Two Hundred and Nine
2.00 M/s Banke Bihari Traders (GSTN-NA) BID ID -5775812 952065.26 -.05 951589.23 Nine Lakh Fifty One Thousand Five Hundred and Eighty Nine
3.00 KRN INFRATECH (GSTN-NA) BID ID -5775818 952065.26 -.10 951113.19 Nine Lakh Fifty One Thousand One Hundred and Thirteen
Lowest Amount Quoted BY: SHEETAL CONSTRUCTIONS AND SUPPLIERS(949209.06)
BOQ Summary Details Tender Title: (LINE 34) VIKAS KHAND MAHEWA KE GP VISHUNAMAYI KE GRAM GULABPURA ME LALITPUR DAMAR MARG SE GULABPURA TAK KHARNJA KARY Tender ID: 2025_UPPRD_1097747_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHEETAL CONSTRUCTIONS AND SUPPLIERS (BID ID -5775811) 949209.06 L1
2 KRN INFRATECH (BID ID -5775818) 951113.19 L2
3 M/s Banke Bihari Traders (BID ID -5775812) 951589.23 L3
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