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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.7 LAdmitted-Finance | -0.65% | ₹4.7 L | L1 | Admitted-Finance |
| 2 | L2₹4.7 LAdmitted-Finance | -0.37% | ₹4.7 L | L2 | Admitted-Finance |
| 3 | L3₹4.7 LAdmitted-Finance 169 GARIWAN TOLA ALLAHABAD PRAYAGRAJ ALLAHABAD UTTAR PRADESH 211003 | PRAYAGRAJ | UTTAR PRADESH | 211003 | -0.12% | ₹4.7 L | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹11,500
Closing Date
8 Dec 2025, 5:00 pmClosed
APAR MUKHYA ADHIKARI , JILA PANCHYAT SHAMLI
APAR MUKHYA ADHIKARI JILA PANCHAYAT OFFICE SHAMLI
17-GRAM NOJAL MAI SAMUDAYIK SHAUCHALAYA SE PRATMIK SCHOOL TAK CC ROAD NIRMRAN KARYA.
2025_UPPRD_1093056_17
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
₹11,500
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 01:29 PM Tender Title: 17-GRAM NOJAL MAI SAMUDAYIK SHAUCHALAYA SE PRATMIK SCHOOL TAK CC ROAD NIRMRAN KARYA. Tender ID: 2025_UPPRD_1093056_17
Tender Inviting Authority: AMA, ZILA PANCHAYAT SHAMLI
Name of Work: GRAM NOJAL MAI SAMUDAYIK SHAUCHALAYA KE PRATMIK SCHOOL TAK CC ROAD NIRMRAN KARYA.
Contract No: 17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pramesh Chand Contractor (GSTN-09AMXPC7754Q1ZV) BID ID -5727106 474587.63 -0.37 472831.66 Four Lakh Seventy Two Thousand Eight Hundred and Thirty One
2.00 JITENDRA KUMAR (GSTN-NA) BID ID -5728782 474587.63 -0.12 474018.12 Four Lakh Seventy Four Thousand Eighteen
3.00 ATAR SINGH (GSTN-NA) BID ID -5725643 474587.63 -0.65 471502.81 Four Lakh Seventy One Thousand Five Hundred and Two
Lowest Amount Quoted BY: ATAR SINGH(471502.81)
BOQ Summary Details Tender Title: 17-GRAM NOJAL MAI SAMUDAYIK SHAUCHALAYA SE PRATMIK SCHOOL TAK CC ROAD NIRMRAN KARYA. Tender ID: 2025_UPPRD_1093056_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATAR SINGH (BID ID -5725643) 471502.81 L1
2 Pramesh Chand Contractor (BID ID -5727106) 472831.66 L2
3 JITENDRA KUMAR (BID ID -5728782) 474018.12 L3
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