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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹15.9 L+₹17,139.59 (1.09%)Admitted-Finance UTTAR PRADESH | GHAZIABAD | UTTAR PRADESH | 201011 | L2 | Admitted-Finance | ||
| 3 | L3₹16.2 L+₹40,106.64 (2.55%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹16.3 L+₹51,247.38 (3.25%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹16.3 L+₹51,418.77 (3.26%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹17.1 L
EMD Value
₹34,300
Closing Date
18 Jul 2025, 5:00 pmClosed
AMA Zila Panchayat Sambhal
Office Zila Panchayat Sambhal
Block Pawasa ke gram Kareempur Ghair me Primary Vidhyalaye se Highway ki Puliya Tak Naala Nirman karye
2025_UPPRD_1052934_87
382/zpsbl/2025-26
Open Tender
Civil Works
Percentage
180 days
Sambhal
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,124
Yes
Zila Nidhi Zila Panchayat Sambhal
₹34,300
Yes
25 Aug 2025
1 Jul 2025
19 Jul 2025
1 Jul 2025
18 Jul 2025
1 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: ASHISH SINGH Created Date/Time: 25-Aug-2025 05:44 PM Tender Title: Block Pawasa ke gram Kareempur Ghair me Primary Vidhyalaye se Highway ki Puliya Tak Naala Nirman karye Tender ID: 2025_UPPRD_1052934_87
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Sambhal
Name of Work: Block Pawasa ke gram Kareempur Ghair me Primary Vidhyalaye se Highway ki Puliya Tak Naala Nirman karye
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S A S CONSTRUCTION (GSTN-09AYTPS9588E1Z8) BID ID -5350924 1713959.00 -7.10 1592267.91 Fifteen Lakh Ninty Two Thousand Two Hundred and Sixty Seven
2.00 SATYA PRAKASH CONTRACTOR (GSTN-09BDMPP6143H1Z5) BID ID -5351355 1713959.00 -.05 1713102.02 Seventeen Lakh Thirteen Thousand One Hundred and Two
3.00 M/S REHMANI CONSTRUCTIONS (GSTN-09AHKPA2453L1Z9) BID ID -5351367 1713959.00 0.00 1713959.00 Seventeen Lakh Thirteen Thousand Nine Hundred and Fifty Nine
4.00 BRIJ PAL SINGH (GSTN-NA) BID ID -5350279 1713959.00 -5.76 1615234.96 Sixteen Lakh Fifteen Thousand Two Hundred and Thirty Four
5.00 NATIONAL INFRATECH (GSTN-NA) BID ID -5353945 1713959.00 -5.11 1626375.70 Sixteen Lakh Twenty Six Thousand Three Hundred and Seventy Five
6.00 MOHAMMAD ARIF (GSTN-NA) BID ID -5351400 1713959.00 -8.10 1575128.32 Fifteen Lakh Seventy Five Thousand One Hundred and Twenty Eight
7.00 M/S JAGRAT CONTRACTORS & SUPPLIERS (GSTN-NA) BID ID -5351473 1713959.00 -5.10 1626547.09 Sixteen Lakh Twenty Six Thousand Five Hundred and Fourty Seven
8.00 SHREE RAM AARTI CONSTRUCTION (GSTN-NA) BID ID -5349519 1713959.00 -.41 1706931.77 Seventeen Lakh Six Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: MOHAMMAD ARIF(1575128.32)
BOQ Summary Details Tender Title: Block Pawasa ke gram Kareempur Ghair me Primary Vidhyalaye se Highway ki Puliya Tak Naala Nirman karye Tender ID: 2025_UPPRD_1052934_87
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAMMAD ARIF (BID ID -5351400) 1575128.32 L1
2 M/S A S CONSTRUCTION (BID ID -5350924) 1592267.91 L2
3 BRIJ PAL SINGH (BID ID -5350279) 1615234.96 L3
4 NATIONAL INFRATECH (BID ID -5353945) 1626375.70 L4
5 M/S JAGRAT CONTRACTORS & SUPPLIERS (BID ID -5351473) 1626547.09 L5
6 SHREE RAM AARTI CONSTRUCTION (BID ID -5349519) 1706931.77 L6
7 SATYA PRAKASH CONTRACTOR (BID ID -5351355) 1713102.02 L7
8 M/S REHMANI CONSTRUCTIONS (BID ID -5351367) 1713959.00 L8
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