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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.9 LAdmitted-Finance | ₹20.9 L | L1 | Admitted-Finance |
| 2 | L2₹21.0 LAdmitted-Finance 169 GARIWAN TOLA ALLAHABAD PRAYAGRAJ ALLAHABAD UTTAR PRADESH 211003 | PRAYAGRAJ | UTTAR PRADESH | 211003 | ₹21.0 L | L2 | Admitted-Finance |
| 3 | L3₹21.0 LAdmitted-Finance 382 GRAM EVAM POST FUJANA MUZAFFARNAGAR | MUZAFFARNAGAR | MUZAFFARNAGAR | UTTAR PRADESH | ₹21.0 L | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
8 Dec 2025, 5:00 pmClosed
APAR MUKHYA ADHIKARI , JILA PANCHYAT SHAMLI
APAR MUKHYA ADHIKARI JILA PANCHAYAT OFFICE SHAMLI
93- GRAM FATEHPUR MAI BADE TALAB SE ALDI NALE KI AOR NALA NIRMAN KARYA.
2025_UPPRD_1093056_93
720/ZPSHAMLI/2025-26/Date 15.11.2025
Open Tender
Construction Works
SHAMLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
APAR MUKHYA ADHIKARI JILA PANCHAYAT OFFICE SHAML
₹50,000
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 04:59 PM Tender Title: 93- GRAM FATEHPUR MAI BADE TALAB SE ALDI NALE KI AOR NALA NIRMAN KARYA. Tender ID: 2025_UPPRD_1093056_93
Tender Inviting Authority: AMA, ZILA PANCHAYAT SHAMLI
Name of Work: GRAM FATEHPUR MAI BADE TALAB SE ALDI NALE KI AOR NALA NIRMAN KARYA.
Contract No: 93
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 PRAHLAD ENTERPRISES (GSTN-09BAJPS4111G1ZP) BID ID -5728277 2101636.02 -0.40 2093229.48 Twenty Lakh Ninty Three Thousand Two Hundred and Twenty Nine
2.00 JITENDRA KUMAR (GSTN-NA) BID ID -5728890 2101636.02 -0.28 2095751.44 Twenty Lakh Ninty Five Thousand Seven Hundred and Fifty One
3.00 M/S RAM KISHORE (GSTN-NA) BID ID -5728217 2101636.02 -0.17 2098063.24 Twenty Lakh Ninty Eight Thousand Sixty Three
Lowest Amount Quoted BY: M/S PRAHLAD ENTERPRISES(2093229.48)
BOQ Summary Details Tender Title: 93- GRAM FATEHPUR MAI BADE TALAB SE ALDI NALE KI AOR NALA NIRMAN KARYA. Tender ID: 2025_UPPRD_1093056_93
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAHLAD ENTERPRISES (BID ID -5728277) 2093229.48 L1
2 JITENDRA KUMAR (BID ID -5728890) 2095751.44 L2
3 M/S RAM KISHORE (BID ID -5728217) 2098063.24 L3
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