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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 382 GRAM EVAM POST FUJANA MUZAFFARNAGAR | MUZAFFARNAGAR | MUZAFFARNAGAR | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
15 May 2025, 5:00 pmClosed
APAR MUKHYA ADHIKARI , JILA PANCHYAT SHAMLI
APAR MUKHYA ADHIKARI JILA PANCHAYAT OFFICE SHAMLI
AODHAOGIK AREA MAI NALA SAFAI / MARAMMAT KARYA.
2025_UPPRD_1035155_1
113/ZPSHAMLI/2025-26/Date 28.04.2025
Open Tender
Civil Works - Roads
Percentage
SHAMLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
Yes
APAR MUKHYA ADHIKARI JILA PANCHAYAT OFFICE SHAMLI
₹10,000
17 May 2025
2 May 2025
16 May 2025
2 May 2025
15 May 2025
2 May 2025
eProcurement System Government of Uttar Pradesh Created By: Naeem Akhtar Created Date/Time: 17-May-2025 04:49 PM Tender Title: AODHAOGIK AREA MAI NALA SAFAI / MARAMMAT KARYA. Tender ID: 2025_UPPRD_1035155_1
Tender Inviting Authority: ZILA PANCHAYAT SHAMLI
Name of Work: - AODHAOGIK AREA MAI NALA SAFAI / MARAMMAT KARYA.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 pk construction (GSTN-NA) BID ID -5190510 493452.839 -0.670 490146.705 Four Lakh Ninty Thousand One Hundred and Fourty Six
2.00 AMAYRA CONSTRUCTION (GSTN-NA) BID ID -5190980 493452.839 -0.410 491429.682 Four Lakh Ninty One Thousand Four Hundred and Twenty Nine
3.00 M/S RAM KISHORE (GSTN-NA) BID ID -5190849 493452.839 20.000 592143.407 Five Lakh Ninty Two Thousand One Hundred and Fourty Three
Lowest Amount Quoted BY: pk construction(490146.705)
BOQ Summary Details Tender Title: AODHAOGIK AREA MAI NALA SAFAI / MARAMMAT KARYA. Tender ID: 2025_UPPRD_1035155_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pk construction (BID ID -5190510) 490146.705 L1
2 AMAYRA CONSTRUCTION (BID ID -5190980) 491429.682 L2
3 M/S RAM KISHORE (BID ID -5190849) 592143.407 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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