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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LRejected-Finance | L1 | Rejected-Finance REJECTED | |
| 2 | L2₹4.7 L+₹237.05 (0.05%)Rejected-Finance UTTAR PRADESH | MAINPURI | UTTAR PRADESH | 205263 | L2 | Rejected-Finance REJECTED | |
| 3 | Rejected-Technical | - | Rejected-Technical CHARACTOR CIRTIFICATE |
Tender Value
₹4.7 L
EMD Value
₹9,482
Closing Date
26 Dec 2025, 5:00 pmClosed
APPER MUKHYA ADHIKARI
OFFICE ZILA PANCHAYAT MORADABAD
VIKAS KHAND KUNDARKI KE GRAM SHEKHUPURA ME SARKARI NAL SE SHIV MANDIR KI OR CC ROAD NIRMAN KARYA
2025_UPPRD_1096837_6
1240/1252/Z.P.M./25-26/ DATE 04.12.2025
Open Tender
Civil Works
Percentage
GRAM SHEKHUPURA KHAS
Please refer Tender documents.
2 documents required · 2 mandatory
₹708
Yes
APPAR MUKHYA ADHIKARI
₹9,482
Yes
31 Dec 2025
9 Dec 2025
29 Dec 2025
9 Dec 2025
26 Dec 2025
9 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: ASHRAF ALI Created Date/Time: 31-Dec-2025 11:42 AM Tender Title: CC NIRMAN KARYA Tender ID: 2025_UPPRD_1096837_6
Tender Inviting Authority: AMA ZILA PANCHAYAT MORADABAD
Name of Work: VIKAS KHAND KUNDARKI KE GRAM SAIKHUPURA KHASME SARKARI NAL SE SHIV MANDIR KI OR CC NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHHAVI CONSTRUCTIONS (GSTN-NA) BID ID -5766317 474103.72 -0.10 473629.62 Four Lakh Seventy Three Thousand Six Hundred and Twenty Nine
2.00 M/S SATVEER SINGH (GSTN-NA) BID ID -5771887 474103.72 -0.05 473866.67 Four Lakh Seventy Three Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: CHHAVI CONSTRUCTIONS(473629.62)
BOQ Summary Details Tender Title: CC NIRMAN KARYA Tender ID: 2025_UPPRD_1096837_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHHAVI CONSTRUCTIONS (BID ID -5766317) 473629.62 L1
2 M/S SATVEER SINGH (BID ID -5771887) 473866.67 L2
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Tendernotice_1.pdf
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BOQ_2020120.xls
BOQ • 0.33 MB
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