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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 01 SORANA NAKUR SAHARANPUR UTTAR PRADESH 247232 | SAHARANPUR | UTTAR PRADESH | 247232 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.1 L
EMD Value
₹10,200
Closing Date
18 Jul 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA Zila Panchayat Sambhal
Office Zila Panchayat Sambhal
Block Baniyakheda ke gram Gursari me Prempal ke Khadanje ke tuewell se rampur ke seema tak Mitti Khadaja Karye
2025_UPPRD_1052934_69
382/zpsbl/2025-26
Open Tender
Civil Works
Percentage
180 days
Sambhal
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
Zila Nidhi Zila Panchayat Sambhal
₹10,200
Yes
25 Aug 2025
1 Jul 2025
19 Jul 2025
1 Jul 2025
18 Jul 2025
1 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: ASHISH SINGH Created Date/Time: 25-Aug-2025 06:24 PM Tender Title: Block Baniyakheda ke gram Gursari me Prempal ke Khadanje ke tuewell se rampur ke seema tak Mitti Khadaja Karye Tender ID: 2025_UPPRD_1052934_69
Tender Inviting Authority: Apar Mukhya Adhikari, Zila Panchayat, Sambhal
Name of Work: Block Baniyakheda ke gram Gursari me Prempal ke Khadanje ke tuewell se rampur ke seema tak Mitti Khadaja Karye
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARVESH KUMAR SINGH (GSTN-09AYZPS2524E1ZW) BID ID -5343280 508485.00 -.50 505942.58 Five Lakh Five Thousand Nine Hundred and Fourty Two
2.00 Mohd. Asim Contractor (GSTN-09AAZFA7626F1ZX) BID ID -5345387 508485.00 -1.56 500552.63 Five Lakh Five Hundred and Fifty Two
3.00 NAVEEN KUMAR AGRAWAL CONTRACTOR (GSTN-09ACXPA4300Q1Z6) BID ID -5348882 508485.00 .50 511027.43 Five Lakh Eleven Thousand Twenty Seven
4.00 M/S SINGH CONSTRUCTION COMPANY (GSTN-09FUGPS4815E1ZC) BID ID -5351503 508485.00 -.13 507823.97 Five Lakh Seven Thousand Eight Hundred and Twenty Three
5.00 MOHAMMAD ARIF (GSTN-NA) BID ID -5351171 508485.00 -1.00 503400.15 Five Lakh Three Thousand Four Hundred
6.00 BRIJ PAL SINGH (GSTN-NA) BID ID -5350927 508485.00 0.00 508485.00 Five Lakh Eight Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: Mohd. Asim Contractor(500552.63)
BOQ Summary Details Tender Title: Block Baniyakheda ke gram Gursari me Prempal ke Khadanje ke tuewell se rampur ke seema tak Mitti Khadaja Karye Tender ID: 2025_UPPRD_1052934_69
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd. Asim Contractor (BID ID -5345387) 500552.63 L1
2 MOHAMMAD ARIF (BID ID -5351171) 503400.15 L2
3 SARVESH KUMAR SINGH (BID ID -5343280) 505942.58 L3
4 M/S SINGH CONSTRUCTION COMPANY (BID ID -5351503) 507823.97 L4
5 BRIJ PAL SINGH (BID ID -5350927) 508485.00 L5
6 NAVEEN KUMAR AGRAWAL CONTRACTOR (BID ID -5348882) 511027.43 L6
tech_eval.pdf
boq_comp_chart.xlsx
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