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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 382 GRAM EVAM POST FUJANA MUZAFFARNAGAR | MUZAFFARNAGAR | MUZAFFARNAGAR | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹41,500
Closing Date
24 Mar 2025, 5:00 pmClosed
APAR MUKHYA ADHIKARI , JILA PANCHYAT SHAMLI
APAR MUKHYA ADHIKARI JILA PANCHAYAT OFFICE SHAMLI
Gram Silawar mai Dhobi ghaat se Railway station se under pass ki aor nala nirman karya
2025_UPPRD_1015314_11
1100/ZPSHAMLI/2024-25/Date 06.03.2025
Open Tender
Construction Works
Percentage
SHAMLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,250
APAR MUKHYA ADHIKARI JILA PANCHAYAT OFFICE SHAMLI
₹41,500
28 Mar 2025
15 Mar 2025
25 Mar 2025
15 Mar 2025
24 Mar 2025
15 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Naeem Akhtar Created Date/Time: 28-Mar-2025 03:35 PM Tender Title: Gram Silawar mai Dhobi ghaat se Railway station se under pass ki aor nala nirman karya Tender ID: 2025_UPPRD_1015314_11
Tender Inviting Authority: APAR MUKHYA ADHIKARI , JILA PANCHAYAT SHAMLI
Name of Work: Gram Silawar mai Dhobi ghaat se Railway station se under pass ki aor nala nirman karya
Contract No: 11
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 YOGENDER SINGH CONTRACTOR (GSTN-NA) BID ID -5069741 2053470.046 -0.510 2042997.349 Twenty Lakh Fourty Two Thousand Nine Hundred and Ninty Seven
2.00 OM CONSTRUCTION (GSTN-NA) BID ID -5070332 2053470.046 -0.110 2051211.229 Twenty Lakh Fifty One Thousand Two Hundred and Eleven
3.00 M/S RAM KISHORE (GSTN-NA) BID ID -5070352 2053470.046 -0.130 2050800.535 Twenty Lakh Fifty Thousand Eight Hundred
Lowest Amount Quoted BY: M/S YOGENDER SINGH CONTRACTOR(2042997.349)
BOQ Summary Details Tender Title: Gram Silawar mai Dhobi ghaat se Railway station se under pass ki aor nala nirman karya Tender ID: 2025_UPPRD_1015314_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S YOGENDER SINGH CONTRACTOR (BID ID -5069741) 2042997.349 L1
2 M/S RAM KISHORE (BID ID -5070352) 2050800.535 L2
3 OM CONSTRUCTION (BID ID -5070332) 2051211.229 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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