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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹32.7 LAdmitted-Finance | -0.10% | ₹32.7 L | L1 | Admitted-Finance |
| 2 | L2₹32.7 LAdmitted-Finance | -0.05% | ₹32.7 L | L2 | Admitted-Finance |
| 3 | L3₹32.7 LAdmitted-Finance | -0.02% | ₹32.7 L | L3 | Admitted-Finance |
Tender Value
₹32.7 L
EMD Value
₹65,494
Closing Date
8 Oct 2025, 12:00 pmClosed
AMA
ZILA PANCHAYAT SIDDHARTHNAGAR
Gram sabha nadavn pokhare ka versa jal sanchayan ewam bhujal recharge hetu amrit sarover ka nirman karya.
2025_UPPRD_1074688_1
495/ZPSN/2025-26, DATE-15.09.2025
Open Tender
Civil Works
90 days
ZILA PANCHAYAT SIDDHARTHNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,484
Yes
AMA
₹65,494
Yes
18 Dec 2025
17 Sept 2025
8 Oct 2025
17 Sept 2025
8 Oct 2025
17 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: LALTA PRASAD VERMA Created Date/Time: 18-Dec-2025 01:37 PM Tender Title: Gram sabha nadavn pokhare ka versa jal sanchayan ewam bhujal recharge hetu amrit sarover ka nirman karya. Tender ID: 2025_UPPRD_1074688_1
Tender Inviting Authority: JILA PANCHYAT SIDDHARTHNAGAR
Name of Work: Gram sabha nadavn pokhare ka versa jal sanchayan ewam bhujal recharge hetu amrit sarover ka nirman karya.
Contract No: 495/ZPSN/2025-26, Date-15-09-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MARKANDEY SINGH CONTRACTOR (GSTN-09AVGPS9003A1ZP) BID ID -5591713 3274700.00 -.10 3271425.30 Thirty Two Lakh Seventy One Thousand Four Hundred and Twenty Five
2.00 SINGH DEVLOPERS INTERPRISES (GSTN-NA) BID ID -5591662 3274700.00 -.02 3274045.06 Thirty Two Lakh Seventy Four Thousand Fourty Five
3.00 M/s VAGHEL ENTERPRISES (GSTN-NA) BID ID -5591735 3274700.00 -.05 3273062.65 Thirty Two Lakh Seventy Three Thousand Sixty Two
Lowest Amount Quoted BY: MARKANDEY SINGH CONTRACTOR(3271425.30)
BOQ Summary Details Tender Title: Gram sabha nadavn pokhare ka versa jal sanchayan ewam bhujal recharge hetu amrit sarover ka nirman karya. Tender ID: 2025_UPPRD_1074688_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MARKANDEY SINGH CONTRACTOR (BID ID -5591713) 3271425.30 L1
2 M/s VAGHEL ENTERPRISES (BID ID -5591735) 3273062.65 L2
3 SINGH DEVLOPERS INTERPRISES (BID ID -5591662) 3274045.06 L3
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