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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹18.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹18.8 L+₹3,953.08 (0.21%)Admitted-Finance LUCKNOW | UTTAR PRADESH | 226001 | L2 | Admitted-Finance | ||
| 3 | L3₹18.9 L+₹15,396.23 (0.82%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹19.1 L+₹42,235.61 (2.26%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹19.7 L+₹93,209.62 (4.98%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹20.8 L
EMD Value
₹41,650
Closing Date
18 Jul 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA Zila Panchayat Sambhal
Office Zila Panchayat Sambhal
Block Baniyakheda ke Gram Raholi me Lekhraj ke makan se samsan tak c.c. karye
2025_UPPRD_1052934_10
382/zpsbl/2025-26
Open Tender
Civil Works
Percentage
180 days
Sambhal
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,478
Yes
Zila Nidhi Zila Panchayat Sambhal
₹41,650
Yes
14 Aug 2025
1 Jul 2025
19 Jul 2025
1 Jul 2025
18 Jul 2025
1 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: ASHISH SINGH Created Date/Time: 14-Aug-2025 03:23 PM Tender Title: Block Baniyakheda ke Gram Raholi me Lekhraj ke makan se samsan tak c.c. karye Tender ID: 2025_UPPRD_1052934_10
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Sambhal
Name of Work: Block Baniyakheda ke Gram Raholi me Lekhraj ke makan se samsan tak c.c. karye
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARVESH KUMAR SINGH (GSTN-09AYZPS2524E1ZW) BID ID -5341820 2080572.00 -9.80 1876675.94 Eighteen Lakh Seventy Six Thousand Six Hundred and Seventy Five
2.00 M/S RIZWAN CONTRACTOR (GSTN-NA) BID ID -5354070 2080572.00 1.00 2101377.72 Twenty One Lakh One Thousand Three Hundred and Seventy Seven
3.00 NANDINI ENTERPRISES (GSTN-NA) BID ID -5354347 2080572.00 -9.25 1888119.09 Eighteen Lakh Eighty Eight Thousand One Hundred and Ninteen
4.00 M/S PREM PAL SINGH CONTRACTOR (GSTN-NA) BID ID -5351833 2080572.00 -5.51 1965932.48 Ninteen Lakh Sixty Five Thousand Nine Hundred and Thirty Two
5.00 M/S SHRI HARI ENTERPRISES (GSTN-NA) BID ID -5351082 2080572.00 -7.96 1914958.47 Ninteen Lakh Fourteen Thousand Nine Hundred and Fifty Eight
6.00 M/S PRASANT SINGH (GSTN-NA) BID ID -5351114 2080572.00 -9.99 1872722.86 Eighteen Lakh Seventy Two Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: M/S PRASANT SINGH(1872722.86)
BOQ Summary Details Tender Title: Block Baniyakheda ke Gram Raholi me Lekhraj ke makan se samsan tak c.c. karye Tender ID: 2025_UPPRD_1052934_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRASANT SINGH (BID ID -5351114) 1872722.86 L1
2 SARVESH KUMAR SINGH (BID ID -5341820) 1876675.94 L2
3 NANDINI ENTERPRISES (BID ID -5354347) 1888119.09 L3
4 M/S SHRI HARI ENTERPRISES (BID ID -5351082) 1914958.47 L4
5 M/S PREM PAL SINGH CONTRACTOR (BID ID -5351833) 1965932.48 L5
6 M/S RIZWAN CONTRACTOR (BID ID -5354070) 2101377.72 L6
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