Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.4 LAdmitted-Finance | -0.56% | ₹4.4 L | L1 | Admitted-Finance |
| 2 | L2₹4.4 LAdmitted-Finance NEAR BAGITTA NURSING HOME DISTRICT SHAMLI | SHAMLI | SHAMLI | UTTAR PRADESH | -0.38% | ₹4.4 L | L2 | Admitted-Finance |
| 3 | L3₹4.4 LAdmitted-Finance | -0.22% | ₹4.4 L | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹10,500
Closing Date
8 Dec 2025, 5:00 pmClosed
APAR MUKHYA ADHIKARI , JILA PANCHYAT SHAMLI
APAR MUKHYA ADHIKARI JILA PANCHAYAT OFFICE SHAMLI
69- GRAM GADI HASANPUR MAI DATHEDA BYPASS SE SHAMSHAN TAK MITTHI KHARNAJA NIRMAN KARYA
2025_UPPRD_1093056_69
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
₹10,500
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 03:41 PM Tender Title: 69- GRAM GADI HASANPUR MAI DATHEDA BYPASS SE SHAMSHAN TAK MITTHI KHARNAJA NIRMAN KARYA Tender ID: 2025_UPPRD_1093056_69
Tender Inviting Authority: AMA, ZILA PANCHAYAT SHAMLI
Name of Work: - GRAM GADI HASANPUR MAI DATHEDA BYPASS SE SHAMSHAN TAK MITTHI KHARNAJA NIRMAN KARYA
Contract No: 69
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 RANA ENTERPRISES (GSTN-NA) BID ID -5725637 444802.043 -0.220 443823.479 Four Lakh Fourty Three Thousand Eight Hundred and Twenty Three
2.00 JITENDRA SINGH MALIK (GSTN-NA) BID ID -5728694 444802.043 -0.380 443111.795 Four Lakh Fourty Three Thousand One Hundred and Eleven
3.00 VIKASH PANWAR (GSTN-NA) BID ID -5725180 444802.043 -0.560 442311.152 Four Lakh Fourty Two Thousand Three Hundred and Eleven
Lowest Amount Quoted BY: VIKASH PANWAR(442311.152)
BOQ Summary Details Tender Title: 69- GRAM GADI HASANPUR MAI DATHEDA BYPASS SE SHAMSHAN TAK MITTHI KHARNAJA NIRMAN KARYA Tender ID: 2025_UPPRD_1093056_69
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKASH PANWAR (BID ID -5725180) 442311.152 L1
2 JITENDRA SINGH MALIK (BID ID -5728694) 443111.795 L2
3 M/S RANA ENTERPRISES (BID ID -5725637) 443823.479 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 3.90 MB
BOQ_2008972.xls
BOQ • 0.29 MB
Download all tender documents and submit your bid