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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹5.1 L+₹2,185.79 (0.43%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹5.1 L+₹2,236.62 (0.44%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹12,000
Closing Date
2 Jan 2026, 5:00 pmClosed
APAR MUKHYA ADHIKARI , ZILA PANCHYAT SHAMLI
APAR MUKHYA ADHIKARI ZILA PANCHAYAT OFFICE SHAMLI
10- GRAM DHINDALI MAI SHAMSHAN SHED NIRMAN KARYA.
2025_UPPRD_1100601_10
814/ZPSHAMLI/2025-26/Date 11.12.2025
Open Tender
Construction Works
Percentage
90 days
SHAMLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
APAR MUKHYA ADHIKARI ZILA PANCHAYAT OFFICE SHAML
₹12,000
8 Jan 2026
22 Dec 2025
3 Jan 2026
22 Dec 2025
2 Jan 2026
22 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Naeem Akhtar Created Date/Time: 08-Jan-2026 12:30 PM Tender Title: 10- GRAM DHINDALI MAI SHAMSHAN SHED NIRMAN KARYA. Tender ID: 2025_UPPRD_1100601_10
Tender Inviting Authority: AMA, ZILA PANCHAYAT SHAMLI
Name of Work: GRAM DHINDALI MAI SHAMSHAN SHED NIRMAN KARYA
Contract No: 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ATAR SINGH (GSTN-NA) BID ID -5785946 508323.35 -0.56 505476.74 Five Lakh Five Thousand Four Hundred and Seventy Six
2.00 M/S YOGENDER SINGH CONTRACTOR (GSTN-NA) BID ID -5785164 508323.35 -0.13 507662.53 Five Lakh Seven Thousand Six Hundred and Sixty Two
3.00 SSG INFRA (GSTN-NA) BID ID -5785996 508323.35 -0.12 507713.36 Five Lakh Seven Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: ATAR SINGH(505476.74)
BOQ Summary Details Tender Title: 10- GRAM DHINDALI MAI SHAMSHAN SHED NIRMAN KARYA. Tender ID: 2025_UPPRD_1100601_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATAR SINGH (BID ID -5785946) 505476.74 L1
2 M/S YOGENDER SINGH CONTRACTOR (BID ID -5785164) 507662.53 L2
3 SSG INFRA (BID ID -5785996) 507713.36 L3
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Tendernotice_1.pdf
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BOQ_2028367.xls
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