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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.1 LAdmitted-Finance | -0.59% | ₹7.1 L | L1 | Admitted-Finance |
| 2 | L2₹7.1 LAdmitted-Finance | -0.33% | ₹7.1 L | L2 | Admitted-Finance |
| 3 | L3₹7.1 LAdmitted-Finance 382 GRAM EVAM POST FUJANA MUZAFFARNAGAR | MUZAFFARNAGAR | MUZAFFARNAGAR | UTTAR PRADESH | -0.20% | ₹7.1 L | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹17,000
Closing Date
8 Dec 2025, 5:00 pmClosed
APAR MUKHYA ADHIKARI , JILA PANCHYAT SHAMLI
APAR MUKHYA ADHIKARI JILA PANCHAYAT OFFICE SHAMLI
82- GRAM BUNTA MAI MAHTAB KE KHET SE AADIL KE KHET TAK MITTI KHARNAJA AVM NALI NIRMAN KARYA
2025_UPPRD_1093056_82
720/ZPSHAMLI/2025-26/Date 15.11.2025
Open Tender
Construction Works
SHAMLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
APAR MUKHYA ADHIKARI JILA PANCHAYAT OFFICE SHAML
₹17,000
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 04:06 PM Tender Title: 82- GRAM BUNTA MAI MAHTAB KE KHET SE AADIL KE KHET TAK MITTI KHARNAJA AVM NALI NIRMAN KARYA Tender ID: 2025_UPPRD_1093056_82
Tender Inviting Authority: AMA, ZILA PANCHAYAT SHAMLI
Name of Work: - GRAM BUNTA MAI MAHTAB KE KHET SE AADIL KE KHET TAK MITTI KHARNAJA AVM NALI NIRMAN KARYA
Contract No: 82
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 naveenkumar (GSTN-09AOJPK0456R1ZA) BID ID -5726948 709898.884 -0.590 705710.481 Seven Lakh Five Thousand Seven Hundred and Ten
2.00 Pramesh Chand Contractor (GSTN-09AMXPC7754Q1ZV) BID ID -5727121 709898.884 -0.330 707556.218 Seven Lakh Seven Thousand Five Hundred and Fifty Six
3.00 M/S RAM KISHORE (GSTN-NA) BID ID -5728169 709898.884 -0.200 708479.086 Seven Lakh Eight Thousand Four Hundred and Seventy Nine
Lowest Amount Quoted BY: naveenkumar(705710.481)
BOQ Summary Details Tender Title: 82- GRAM BUNTA MAI MAHTAB KE KHET SE AADIL KE KHET TAK MITTI KHARNAJA AVM NALI NIRMAN KARYA Tender ID: 2025_UPPRD_1093056_82
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 naveenkumar (BID ID -5726948) 705710.481 L1
2 Pramesh Chand Contractor (BID ID -5727121) 707556.218 L2
3 M/S RAM KISHORE (BID ID -5728169) 708479.086 L3
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