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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹8.3 L+₹1,992.66 (0.24%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹8.3 L+₹2,905.97 (0.35%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
8 Dec 2025, 5:00 pmClosed
APAR MUKHYA ADHIKARI , JILA PANCHYAT SHAMLI
APAR MUKHYA ADHIKARI JILA PANCHAYAT OFFICE SHAMLI
26- GRAM LANK MAI RAMESH PUTR MAHENDRA KE TUBEWELL SE MAZRA BAHAWADI SADAK KI AOR MITTHI KHARNAJA NIRMAN KARYA
2025_UPPRD_1093056_26
720/ZPSHAMLI/2025-26/Date 15.11.2025
Open Tender
Construction Works
Percentage
SHAMLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
APAR MUKHYA ADHIKARI JILA PANCHAYAT OFFICE SHAML
₹20,000
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 01:44 PM Tender Title: 26- GRAM LANK MAI RAMESH PUTR MAHENDRA KE TUBEWELL SE MAZRA BAHAWADI SADAK KI AOR MITTHI KHARNAJA NIRMAN KARYA Tender ID: 2025_UPPRD_1093056_26
Tender Inviting Authority: AMA, ZILA PANCHAYAT SHAMLI
Name of Work: - GRAM LANK MAI RAMESH PUTR MAHENDRA KE TUBEWELL SE MAZRA BAHAWADI SADAK KI AOR MITTHI KHARNAJA NIRMAN KARYA
Contract No: 26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ KUMAR CONTRACTOR (GSTN-NA) BID ID -5725557 830276.366 -0.600 825294.708 Eight Lakh Twenty Five Thousand Two Hundred and Ninty Four
2.00 M/S SANJIVANI FORMULATION (GSTN-NA) BID ID -5724772 830276.366 -0.250 828200.675 Eight Lakh Twenty Eight Thousand Two Hundred
3.00 M/S S.J. CONSTRUCTION (GSTN-NA) BID ID -5726242 830276.366 -0.360 827287.371 Eight Lakh Twenty Seven Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: RAJ KUMAR CONTRACTOR(825294.708)
BOQ Summary Details Tender Title: 26- GRAM LANK MAI RAMESH PUTR MAHENDRA KE TUBEWELL SE MAZRA BAHAWADI SADAK KI AOR MITTHI KHARNAJA NIRMAN KARYA Tender ID: 2025_UPPRD_1093056_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ KUMAR CONTRACTOR (BID ID -5725557) 825294.708 L1
2 M/S S.J. CONSTRUCTION (BID ID -5726242) 827287.371 L2
3 M/S SANJIVANI FORMULATION (BID ID -5724772) 828200.675 L3
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