Loading
Loading…
Loading…
Tender ID
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₹2.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹2.7 L+₹2,725.36 (1.01%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹2.8 L+₹5,423.74 (2.01%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
₹2.7 L
EMD Value
₹5,400
Closing Date
11 Dec 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Engineer
Zila Panchayat Shahjahanpur
vikas khand jaiteepur ke graam panchaayat jaragavaan gautiya mein aadesh ke ghar se taalaab tak naala nirmaan kaary
2025_UPPRD_1095555_30
C-799/ZP-Nirman Anubhag/2025-26
Open Tender
Civil Works
Percentage
jaitipur
Please refer Tender documents.
2 documents required · 2 mandatory
₹710
AMA
₹5,400
18 Dec 2025
3 Dec 2025
11 Dec 2025
3 Dec 2025
11 Dec 2025
3 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: MAHAVIR SINGH YADAV Created Date/Time: 18-Dec-2025 09:00 PM Tender Title: Tender30 Tender ID: 2025_UPPRD_1095555_30
Tender Inviting Authority:
Name of Work: ग्राम पंचायत जरगवां गौटिया में आदेश के घर से तालाब तक नाला निर्माण कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIDDIVINAYAK TRADERS (GSTN-09GOHPS2870P1ZW) BID ID -5733002 269838.19 1.00 272536.57 Two Lakh Seventy Two Thousand Five Hundred and Thirty Six
2.00 SAI SAROJ INFRATECH (GSTN-NA) BID ID -5736018 269838.19 2.00 275234.95 Two Lakh Seventy Five Thousand Two Hundred and Thirty Four
3.00 M/S SHIVRAM (GSTN-NA) BID ID -5733170 269838.19 -0.01 269811.21 Two Lakh Sixty Nine Thousand Eight Hundred and Eleven
Lowest Amount Quoted BY: M/S SHIVRAM(269811.21)
BOQ Summary Details Tender Title: Tender30 Tender ID: 2025_UPPRD_1095555_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVRAM (BID ID -5733170) 269811.21 L1
2 SIDDIVINAYAK TRADERS (BID ID -5733002) 272536.57 L2
3 SAI SAROJ INFRATECH (BID ID -5736018) 275234.95 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 2.08 MB
BOQ_2016379.xls
BOQ • 0.38 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .