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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAdmitted-Finance | ₹2.5 L | L1 | Admitted-Finance |
| 2 | L2₹2.5 LAdmitted-Finance | ₹2.5 L | L2 | Admitted-Finance |
| 3 | L3₹2.5 LAdmitted-Finance 382 GRAM EVAM POST FUJANA MUZAFFARNAGAR | MUZAFFARNAGAR | MUZAFFARNAGAR | UTTAR PRADESH | ₹2.5 L | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹6,000
Closing Date
2 Jan 2026, 5:00 pmClosed
APAR MUKHYA ADHIKARI , ZILA PANCHYAT SHAMLI
APAR MUKHYA ADHIKARI ZILA PANCHAYAT OFFICE SHAMLI
14- GRAM GOHARNI MAI SOLDIER BOARD OFFICE SE MAIN ROAD TAK MITTHI KHARANJA NIRMRAN KARYA.
2025_UPPRD_1100601_14
814/ZPSHAMLI/2025-26/Date 11.12.2025
Open Tender
Construction Works
90 days
SHAMLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
APAR MUKHYA ADHIKARI ZILA PANCHAYAT OFFICE SHAML
₹6,000
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 12:38 PM Tender Title: 14- GRAM GOHARNI MAI SOLDIER BOARD OFFICE SE MAIN ROAD TAK MITTHI KHARANJA NIRMRAN KARYA. Tender ID: 2025_UPPRD_1100601_14
Tender Inviting Authority: AMA, ZILA PANCHAYAT SHAMLI
Name of Work: GRAM GOHARNI MAI SOLDIER BOARD OFFICE SE MAIN ROAD TAK MITTHI KHARANJA NIRMRAN KARYA.
Contract No: 14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S PRAHLAD ENTERPRISES (GSTN-09BAJPS4111G1ZP) BID ID -5785662 254217.24 -0.19 253734.23 Two Lakh Fifty Three Thousand Seven Hundred and Thirty Four
2.00 AMAYRA CONSTRUCTION (GSTN-NA) BID ID -5785176 254217.24 -0.51 252920.73 Two Lakh Fifty Two Thousand Nine Hundred and Twenty
3.00 M/S RAM KISHORE (GSTN-NA) BID ID -5785384 254217.24 -0.13 253886.76 Two Lakh Fifty Three Thousand Eight Hundred and Eighty Six
Lowest Amount Quoted BY: AMAYRA CONSTRUCTION(252920.73)
BOQ Summary Details Tender Title: 14- GRAM GOHARNI MAI SOLDIER BOARD OFFICE SE MAIN ROAD TAK MITTHI KHARANJA NIRMRAN KARYA. Tender ID: 2025_UPPRD_1100601_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAYRA CONSTRUCTION (BID ID -5785176) 252920.73 L1
2 M/S PRAHLAD ENTERPRISES (BID ID -5785662) 253734.23 L2
3 M/S RAM KISHORE (BID ID -5785384) 253886.76 L3
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