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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.6 LAdmitted-Finance | -0.56% | ₹4.6 L | L1 | Admitted-Finance |
| 2 | L2₹4.6 LAdmitted-Finance | -0.32% | ₹4.6 L | L2 | Admitted-Finance |
| 3 | L3₹4.6 LAdmitted-Finance | -0.20% | ₹4.6 L | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹11,000
Closing Date
8 Dec 2025, 5:00 pmClosed
APAR MUKHYA ADHIKARI , JILA PANCHYAT SHAMLI
APAR MUKHYA ADHIKARI JILA PANCHAYAT OFFICE SHAMLI
20- GRAM MOHAMMADPUR RAI MAI MAIN ROAD SE KABRISTAN KI AOR MITTHI KHARNAJA NIRMAN KARYA
2025_UPPRD_1093056_20
720/ZPSHAMLI/2025-26/Date 15.11.2025
Open Tender
Construction Works
SHAMLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹350
APAR MUKHYA ADHIKARI JILA PANCHAYAT OFFICE SHAML
₹11,000
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 01:33 PM Tender Title: 20- GRAM MOHAMMADPUR RAI MAI MAIN ROAD SE KABRISTAN KI AOR MITTHI KHARNAJA NIRMAN KARYA Tender ID: 2025_UPPRD_1093056_20
Tender Inviting Authority: AMA, ZILA PANCHAYAT SHAMLI
Name of Work: - GRAM MOHAMMADPUR RAI MAI MAIN ROAD SE KABRISTAN KI AOR MITTHI KHARNAJA NIRMAN KARYA
Contract No: 20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 rajbir singh contractor (GSTN-09ABUPS3887J1ZH) BID ID -5727006 465703.622 -0.560 463095.682 Four Lakh Sixty Three Thousand Ninty Five
2.00 SUMIT MALIK CONTRACTOR (GSTN-NA) BID ID -5726811 465703.622 -0.200 464772.215 Four Lakh Sixty Four Thousand Seven Hundred and Seventy Two
3.00 M/S RANA ENTERPRISES (GSTN-NA) BID ID -5725633 465703.622 -0.320 464213.370 Four Lakh Sixty Four Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: rajbir singh contractor(463095.682)
BOQ Summary Details Tender Title: 20- GRAM MOHAMMADPUR RAI MAI MAIN ROAD SE KABRISTAN KI AOR MITTHI KHARNAJA NIRMAN KARYA Tender ID: 2025_UPPRD_1093056_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rajbir singh contractor (BID ID -5727006) 463095.682 L1
2 M/S RANA ENTERPRISES (BID ID -5725633) 464213.370 L2
3 SUMIT MALIK CONTRACTOR (BID ID -5726811) 464772.215 L3
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