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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 382 GRAM EVAM POST FUJANA MUZAFFARNAGAR | MUZAFFARNAGAR | MUZAFFARNAGAR | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | 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
₹37,000
Closing Date
14 Feb 2025, 5:00 pmClosed
APAR MUKHYA ADHIKARI , JILA PANCHYAT SHAMLI
APAR MUKHYA ADHIKARI JILA PANCHAYAT OFFICE SHAMLI
Gram Aakapur Urf Fusgad mai Talab Se kathe Nale ki aor nala nirman karya
2025_UPPRD_998461_1
925/ZPSHAMLI/2024-25/Date 24.01.2025
Open Tender
Construction Works
Percentage
SHAMLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,100
APAR MUKHYA ADHIKARI JILA PANCHAYAT OFFICE SHAMLI
₹37,000
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 11:39 AM Tender Title: Gram Aakapur Urf Fusgad mai Talab Se kathe Nale ki aor nala nirman karya Tender ID: 2025_UPPRD_998461_1
Tender Inviting Authority: APAR MUKHYA ADHIKARI , JILA PANCHAYAT SHAMLI
Name of Work: Gram Aakapur Urf Fusgad mai Talab Se kathe Nale 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 SHIV CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4946245 1848782.520 -0.580 1838059.581 Eighteen Lakh Thirty Eight Thousand Fifty Nine
2.00 M/S RAM KISHORE (GSTN-NA) BID ID -4951697 1848782.520 -0.110 1846748.859 Eighteen Lakh Fourty Six Thousand Seven Hundred and Fourty Eight
3.00 OM CONSTRUCTION (GSTN-NA) BID ID -4955699 1848782.520 -0.180 1845454.711 Eighteen Lakh Fourty Five Thousand Four Hundred and Fifty Four
Lowest Amount Quoted BY: SHIV CONTRACTOR AND SUPPLIER(1838059.581)
BOQ Summary Details Tender Title: Gram Aakapur Urf Fusgad mai Talab Se kathe Nale ki aor nala nirman karya Tender ID: 2025_UPPRD_998461_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV CONTRACTOR AND SUPPLIER (BID ID -4946245) 1838059.581 L1
2 OM CONSTRUCTION (BID ID -4955699) 1845454.711 L2
3 M/S RAM KISHORE (BID ID -4951697) 1846748.859 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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