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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
₹10,800
Closing Date
2 Jan 2025, 5:00 pmClosed
APAR MUKHYA ADHIKARI , JILA PANCHYAT SHAMLI
APAR MUKHYA ADHIKARI JILA PANCHAYAT OFFICE SHAMLI
Gram kheda gadai mai nale ki patri par jay kumar ke khet se rajeev ki tubewell tak mitthi khandaja nirman karya
2024_UPPRD_985722_97
810/ZPSHAMLI/2024-25/Date 16.12.2024
Open Tender
Civil Works
Percentage
SHAMLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹320
APAR MUKHYA ADHIKARI JILA PANCHAYAT OFFICE SHAMLI
₹10,800
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 07:16 PM Tender Title: Gram kheda gadai mai nale ki patri par jay kumar ke khet se rajeev ki tubewell tak mitthi khandaja nirman karya Tender ID: 2024_UPPRD_985722_97
Tender Inviting Authority: APAR MUKHYA ADHIKARI , JILA PANCHAYAT SHAMLI
Name of Work: Gram kheda gadai mai nale ki patri par jay kumar ke khet se rajeev ki tubewell tak mitthi khandaja nirman karya
Contract No: 97
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIRANJAN SINGH CONTRACTOR (GSTN-09FZIPS7226C1Z1) BID ID -4820821 533180.340 -0.150 532380.569 Five Lakh Thirty Two Thousand Three Hundred and Eighty
2.00 M/S PRAHLAD ENTERPRISES (GSTN-09BAJPS4111G1ZP) BID ID -4823096 533180.340 -0.220 532007.343 Five Lakh Thirty Two Thousand Seven
3.00 SUMIT MALIK CONTRACTOR (GSTN-NA) BID ID -4820578 533180.340 -0.870 528541.671 Five Lakh Twenty Eight Thousand Five Hundred and Fourty One
Lowest Amount Quoted BY: SUMIT MALIK CONTRACTOR(528541.671)
BOQ Summary Details Tender Title: Gram kheda gadai mai nale ki patri par jay kumar ke khet se rajeev ki tubewell tak mitthi khandaja nirman karya Tender ID: 2024_UPPRD_985722_97
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMIT MALIK CONTRACTOR (BID ID -4820578) 528541.671 L1
2 M/S PRAHLAD ENTERPRISES (BID ID -4823096) 532007.343 L2
3 NIRANJAN SINGH CONTRACTOR (BID ID -4820821) 532380.569 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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