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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-Finance | ₹7.2 L | L1 | Accepted-Finance ACCEPTED |
| 2 | L2₹7.2 LAccepted-Finance | ₹7.2 L | L2 | Accepted-Finance ACCEPTED |
| 3 | L3₹7.2 LAccepted-Finance | ₹7.2 L | L3 | Accepted-Finance ACCEPTED |
Updated dates
Tender Value
₹7.2 L
EMD Value
₹14,475
Closing Date
26 Dec 2025, 5:00 pmClosed
APPER MUKHYA ADHIKARI
OFFICE ZILA PANCHAYAT MORADABAD
VIKAS KHAND BILARI KE GRAM SHERPUR MAFI ME ALIJAN KE GHAR SE TALAB TAK NALA NIRMAN KARYA
2025_UPPRD_1096837_13
1240/1252/Z.P.M./25-26/ DATE 04.12.2025
Open Tender
Civil Works
GRAM SHERPUR MAFI
Please refer Tender documents.
2 documents required · 2 mandatory
₹885
Yes
APPAR MUKHYA ADHIKARI
₹14,475
Yes
31 Dec 2025
9 Dec 2025
29 Dec 2025
9 Dec 2025
26 Dec 2025
9 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: ASHRAF ALI Created Date/Time: 31-Dec-2025 12:18 PM Tender Title: NALA NIRMAN KARYA Tender ID: 2025_UPPRD_1096837_13
Tender Inviting Authority: AMA ZILA PANCHAYAT MORADABAD
Name of Work: VIKAS KHAND BILARI KE GRAM SHERPUR MAFI ME ALIJAN KE GHAR SE TALAB TAK NALA NIRMAN KARYA
Contract No: 15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mohd abid (GSTN-09BRHPA8000P2ZM) BID ID -5763158 723740.00 0.10 724463.74 Seven Lakh Twenty Four Thousand Four Hundred and Sixty Three
2.00 M/S MOHD SHAMEEM CONTRACTOR (GSTN-NA) BID ID -5762907 723740.00 -0.10 723016.26 Seven Lakh Twenty Three Thousand Sixteen
3.00 RAIS AHMAD CONTRACTOR (GSTN-NA) BID ID -5767671 723740.00 0.05 724101.87 Seven Lakh Twenty Four Thousand One Hundred and One
Lowest Amount Quoted BY: M/S MOHD SHAMEEM CONTRACTOR(723016.26)
BOQ Summary Details Tender Title: NALA NIRMAN KARYA Tender ID: 2025_UPPRD_1096837_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHD SHAMEEM CONTRACTOR (BID ID -5762907) 723016.26 L1
2 RAIS AHMAD CONTRACTOR (BID ID -5767671) 724101.87 L2
3 Mohd abid (BID ID -5763158) 724463.74 L3
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