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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.7 LAdmitted-Finance | -0.77% | ₹2.7 L | L1 | Admitted-Finance |
| 2 | L2₹2.7 LAdmitted-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | -0.36% | ₹2.7 L | L2 | Admitted-Finance |
| 3 | L3₹2.7 LAdmitted-Finance | -0.26% | ₹2.7 L | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹6,500
Closing Date
8 Dec 2025, 5:00 pmClosed
APAR MUKHYA ADHIKARI , JILA PANCHYAT SHAMLI
APAR MUKHYA ADHIKARI JILA PANCHAYAT OFFICE SHAMLI
12- GRAM LAHRIPUR MAI KATHA SE OMPAL KE KHET KI AOR MITTHI KHARANJA NIRMRAN KARYA.
2025_UPPRD_1093056_12
720/ZPSHAMLI/2025-26/Date 15.11.2025
Open Tender
Construction Works
SHAMLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
APAR MUKHYA ADHIKARI JILA PANCHAYAT OFFICE SHAML
₹6,500
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 01:12 PM Tender Title: 12- GRAM LAHRIPUR MAI KATHA SE OMPAL KE KHET KI AOR MITTHI KHARANJA NIRMRAN KARYA. Tender ID: 2025_UPPRD_1093056_12
Tender Inviting Authority: AMA, ZILA PANCHAYAT SHAMLI
Name of Work: GRAM LAHRIPUR MAI KATHA SE OMPAL KE KHET KI AOR MITTHI KHARANJA NIRMRAN KARYA.
Contract No: 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Abhinav Enterprise (GSTN-09FSMPS3352CIZG) BID ID -5725373 275372.53 -0.77 273252.16 Two Lakh Seventy Three Thousand Two Hundred and Fifty Two
2.00 naveenkumar (GSTN-09AOJPK0456R1ZA) BID ID -5726938 275372.53 -0.26 274656.56 Two Lakh Seventy Four Thousand Six Hundred and Fifty Six
3.00 OM CONSTRUCTION (GSTN-NA) BID ID -5727055 275372.53 -0.36 274381.19 Two Lakh Seventy Four Thousand Three Hundred and Eighty One
Lowest Amount Quoted BY: Abhinav Enterprise(273252.16)
BOQ Summary Details Tender Title: 12- GRAM LAHRIPUR MAI KATHA SE OMPAL KE KHET KI AOR MITTHI KHARANJA NIRMRAN KARYA. Tender ID: 2025_UPPRD_1093056_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Abhinav Enterprise (BID ID -5725373) 273252.16 L1
2 OM CONSTRUCTION (BID ID -5727055) 274381.19 L2
3 naveenkumar (BID ID -5726938) 274656.56 L3
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