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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 382 GRAM EVAM POST FUJANA MUZAFFARNAGAR | MUZAFFARNAGAR | MUZAFFARNAGAR | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance MAIN ROAD PUKHRAYAN KANPUR UTTAR PRADESH 209111 | KANPUR DEHAT | UTTAR PRADESH | 209111 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹41,500
Closing Date
14 Feb 2025, 5:00 pmClosed
APAR MUKHYA ADHIKARI , JILA PANCHYAT SHAMLI
APAR MUKHYA ADHIKARI JILA PANCHAYAT OFFICE SHAMLI
Gram Silawal mai Dhobi Ghat se Railway Station ke underpass ki aor nala nirman karya
2025_UPPRD_998461_2
925/ZPSHAMLI/2024-25/Date 24.01.2025
Open Tender
Construction Works
Percentage
SHAMLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,250
APAR MUKHYA ADHIKARI JILA PANCHAYAT OFFICE SHAMLI
₹41,500
18 Feb 2025
1 Feb 2025
15 Feb 2025
1 Feb 2025
14 Feb 2025
1 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Naeem Akhtar Created Date/Time: 18-Feb-2025 11:42 AM Tender Title: Gram Silawal mai Dhobi Ghat se Railway Station ke underpass ki aor nala nirman karya Tender ID: 2025_UPPRD_998461_2
Tender Inviting Authority: APAR MUKHYA ADHIKARI , JILA PANCHAYAT SHAMLI
Name of Work: Gram Silawal mai Dhobi Ghat se Railway Station ke underpass ki aor nala nirman karya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S YOGENDER SINGH CONTRACTOR (GSTN-NA) BID ID -4945260 2053726.504 -0.520 2043047.126 Twenty Lakh Fourty Three Thousand Fourty Seven
2.00 M/S RAM KISHORE (GSTN-NA) BID ID -4951866 2053726.504 -0.110 2051467.405 Twenty Lakh Fifty One Thousand Four Hundred and Sixty Seven
3.00 SHIV CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4946270 2053726.504 -0.100 2051672.777 Twenty Lakh Fifty One Thousand Six Hundred and Seventy Two
Lowest Amount Quoted BY: M/S YOGENDER SINGH CONTRACTOR(2043047.126)
BOQ Summary Details Tender Title: Gram Silawal mai Dhobi Ghat se Railway Station ke underpass ki aor nala nirman karya Tender ID: 2025_UPPRD_998461_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S YOGENDER SINGH CONTRACTOR (BID ID -4945260) 2043047.126 L1
2 M/S RAM KISHORE (BID ID -4951866) 2051467.405 L2
3 SHIV CONTRACTOR AND SUPPLIER (BID ID -4946270) 2051672.777 L3
tech_eval.pdf
boq_comp_chart.xlsx
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