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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.1 LAdmitted-Finance | -0.54% | ₹15.1 L | L1 | Admitted-Finance |
| 2 | L2₹15.2 LAdmitted-Finance 169 GARIWAN TOLA ALLAHABAD PRAYAGRAJ ALLAHABAD UTTAR PRADESH 211003 | PRAYAGRAJ | UTTAR PRADESH | 211003 | -0.25% | ₹15.2 L | L2 | Admitted-Finance |
| 3 | L3₹15.2 LAdmitted-Finance 382 GRAM EVAM POST FUJANA MUZAFFARNAGAR | MUZAFFARNAGAR | MUZAFFARNAGAR | UTTAR PRADESH | -0.12% | ₹15.2 L | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹36,000
Closing Date
8 Dec 2025, 5:00 pmClosed
APAR MUKHYA ADHIKARI , JILA PANCHYAT SHAMLI
APAR MUKHYA ADHIKARI JILA PANCHAYAT OFFICE SHAMLI
91- GRAM ISSOPURTEL MAI RAJENDRA KE MAKAN SE GOGA MAHADI KI AOR NALA NIRMAN KARYA.
2025_UPPRD_1093056_91
720/ZPSHAMLI/2025-26/Date 15.11.2025
Open Tender
Construction Works
SHAMLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,100
APAR MUKHYA ADHIKARI JILA PANCHAYAT OFFICE SHAML
₹36,000
16 Dec 2025
25 Nov 2025
9 Dec 2025
25 Nov 2025
8 Dec 2025
25 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Naeem Akhtar Created Date/Time: 16-Dec-2025 04:55 PM Tender Title: 91- GRAM ISSOPURTEL MAI RAJENDRA KE MAKAN SE GOGA MAHADI KI AOR NALA NIRMAN KARYA. Tender ID: 2025_UPPRD_1093056_91
Tender Inviting Authority: AMA, ZILA PANCHAYAT SHAMLI
Name of Work: GRAM ISSOPURTEL MAI RAJENDRA KE MAKAN SE GOGA MAHADI KI AOR NALA NIRMAN KARYA.
Contract No: 91
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIRANJAN SINGH CONTRACTOR (GSTN-09FZIPS7226C1Z1) BID ID -5725521 1522752.35 -0.54 1514529.49 Fifteen Lakh Fourteen Thousand Five Hundred and Twenty Nine
2.00 JITENDRA KUMAR (GSTN-NA) BID ID -5728874 1522752.35 -0.25 1518945.47 Fifteen Lakh Eighteen Thousand Nine Hundred and Fourty Five
3.00 M/S RAM KISHORE (GSTN-NA) BID ID -5728208 1522752.35 -0.12 1520925.05 Fifteen Lakh Twenty Thousand Nine Hundred and Twenty Five
Lowest Amount Quoted BY: NIRANJAN SINGH CONTRACTOR(1514529.49)
BOQ Summary Details Tender Title: 91- GRAM ISSOPURTEL MAI RAJENDRA KE MAKAN SE GOGA MAHADI KI AOR NALA NIRMAN KARYA. Tender ID: 2025_UPPRD_1093056_91
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRANJAN SINGH CONTRACTOR (BID ID -5725521) 1514529.49 L1
2 JITENDRA KUMAR (BID ID -5728874) 1518945.47 L2
3 M/S RAM KISHORE (BID ID -5728208) 1520925.05 L3
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