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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-Finance | ₹8.2 L | L1 | Accepted-Finance LOWEST |
| 2 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹8.3 L
EMD Value
₹82,500
Closing Date
16 Jan 2026, 11:00 amClosed
AMA
OFFICE ZILA PANCHAYAT ETAWAH
VIKAS KHAND BHARTHANA KE GP DHAKPURA KE N KEHARI SE RAMJANKI MANDIR KI ORE KHARANJA KARY
2026_UPPRD_1104665_5
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
₹82,500
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 10:02 AM Tender Title: (LINE 05) VIKAS KHAND BHARTHANA KE GP DHAKPURA KE N KEHARI SE RAMJANKI MANDIR KI ORE KHARANJA KARY Tender ID: 2026_UPPRD_1104665_5
Tender Inviting Authority: AMA,ZILA PANCHAYAT, ETAWAH
Name of Work:वि0ख0- भरथना के ग्रा0पं0 ढ़कपुरा के न0 केहरी से रामजानकी मंदिर तक खडंजा द्वारा मार्ग का निर्माण कार्य।
Contract No: 24/725
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 -5804757 824274.50 -.40 820977.40 Eight Lakh Twenty Thousand Nine Hundred and Seventy Seven
Lowest Amount Quoted BY: SHEETAL CONSTRUCTIONS AND SUPPLIERS(820977.40)
BOQ Summary Details Tender Title: (LINE 05) VIKAS KHAND BHARTHANA KE GP DHAKPURA KE N KEHARI SE RAMJANKI MANDIR KI ORE KHARANJA KARY Tender ID: 2026_UPPRD_1104665_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHEETAL CONSTRUCTIONS AND SUPPLIERS (BID ID -5804757) 820977.40 L1
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