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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹18,500
Closing Date
2 Jan 2025, 5:00 pmClosed
APAR MUKHYA ADHIKARI , JILA PANCHYAT SHAMLI
APAR MUKHYA ADHIKARI JILA PANCHAYAT OFFICE SHAMLI
Gram Mansura mai Idgah ke samne nala nirman karya
2024_UPPRD_985722_15
810/ZPSHAMLI/2024-25/Date 16.12.2024
Open Tender
Civil Works
Percentage
SHAMLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹550
APAR MUKHYA ADHIKARI JILA PANCHAYAT OFFICE SHAMLI
₹18,500
4 Jan 2025
26 Dec 2024
3 Jan 2025
26 Dec 2024
2 Jan 2025
26 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Naeem Akhtar Created Date/Time: 04-Jan-2025 03:27 PM Tender Title: Gram Mansura mai Idgah ke samne nala nirman karya Tender ID: 2024_UPPRD_985722_15
Tender Inviting Authority: APAR MUKHYA ADHIKARI , JILA PANCHAYAT SHAMLI
Name of Work: Gram Mansura mai Idgah ke samne 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 SUMIT MALIK CONTRACTOR (GSTN-NA) BID ID -4820564 912390.685 -0.150 911022.099 Nine Lakh Eleven Thousand Twenty Two
2.00 ATAR SINGH (GSTN-NA) BID ID -4819266 912390.685 -0.590 907007.580 Nine Lakh Seven Thousand Seven
3.00 kalkhanda construction co (GSTN-NA) BID ID -4826372 912390.685 -0.180 910748.382 Nine Lakh Ten Thousand Seven Hundred and Fourty Eight
Lowest Amount Quoted BY: ATAR SINGH(907007.580)
BOQ Summary Details Tender Title: Gram Mansura mai Idgah ke samne nala nirman karya Tender ID: 2024_UPPRD_985722_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATAR SINGH (BID ID -4819266) 907007.580 L1
2 kalkhanda construction co (BID ID -4826372) 910748.382 L2
3 SUMIT MALIK CONTRACTOR (BID ID -4820564) 911022.099 L3
tech_eval.pdf
boq_comp_chart.xlsx
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