Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹25,500
Closing Date
24 Mar 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
APAR MUKHYA ADHIKARI , JILA PANCHYAT SHAMLI
APAR MUKHYA ADHIKARI JILA PANCHAYAT OFFICE SHAMLI
27-Gram Butrada mai Haiway se Butrada mai rasid ke khet tak mitthi khandaja nirman karya
2025_UPPRD_1015314_26
1100/ZPSHAMLI/2024-25/Date 06.03.2025
Open Tender
Construction Works
Percentage
SHAMLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
APAR MUKHYA ADHIKARI JILA PANCHAYAT OFFICE SHAMLI
₹25,500
28 Mar 2025
15 Mar 2025
25 Mar 2025
15 Mar 2025
24 Mar 2025
15 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Naeem Akhtar Created Date/Time: 28-Mar-2025 04:20 PM Tender Title: 27-Gram kandela mai main road par deepak ki factory se kallu ke dukan ki aor nala nirman karya Tender ID: 2025_UPPRD_1015314_26
Tender Inviting Authority: APAR MUKHYA ADHIKARI , JILA PANCHAYAT SHAMLI
Name of Work: Gram Butrada mai Haiway se Butrada mai rasid ke khet tak mitthi khandaja nirman karya
Contract No: 27
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRATAP SINGH CONTRACTOR (GSTN-09CECPS8880L1ZK) BID ID -5069751 1269458.250 -0.600 1261841.501 Tweleve Lakh Sixty One Thousand Eight Hundred and Fourty One
2.00 rajbir singh contractor (GSTN-09ABUPS3887J1ZH) BID ID -5072099 1269458.250 -0.180 1267173.225 Tweleve Lakh Sixty Seven Thousand One Hundred and Seventy Three
3.00 pk construction (GSTN-NA) BID ID -5069950 1269458.250 -0.130 1267807.954 Tweleve Lakh Sixty Seven Thousand Eight Hundred and Seven
Lowest Amount Quoted BY: PRATAP SINGH CONTRACTOR(1261841.501)
BOQ Summary Details Tender Title: 27-Gram kandela mai main road par deepak ki factory se kallu ke dukan ki aor nala nirman karya Tender ID: 2025_UPPRD_1015314_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATAP SINGH CONTRACTOR (BID ID -5069751) 1261841.501 L1
2 rajbir singh contractor (BID ID -5072099) 1267173.225 L2
3 pk construction (BID ID -5069950) 1267807.954 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .