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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.7 LAdmitted-Finance | -0.01% | ₹2.7 L | L1 | Admitted-Finance |
| 2 | L2₹2.7 LAdmitted-Finance | +1.00% | ₹2.7 L | L2 | Admitted-Finance |
| 3 | L3₹2.8 LAdmitted-Finance | +2.00% | ₹2.8 L | L3 | Admitted-Finance |
Tender Value
₹2.7 L
EMD Value
₹5,400
Closing Date
11 Dec 2025, 2:00 pmClosed
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
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
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