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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.3 LAdmitted-Finance | -0.62% | ₹9.3 L | L1 | Admitted-Finance |
| 2 | L2₹9.3 LAdmitted-Finance | -0.23% | ₹9.3 L | L2 | Admitted-Finance |
| 3 | L3₹9.3 LAdmitted-Finance | -0.14% | ₹9.3 L | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹22,000
Closing Date
8 Dec 2025, 5:00 pmClosed
APAR MUKHYA ADHIKARI , JILA PANCHYAT SHAMLI
APAR MUKHYA ADHIKARI JILA PANCHAYAT OFFICE SHAMLI
64- GRAM DULLAKHERI MAI SANDEEP KE KHET SE NAINSINGH KI TUBEWELL KI AOR MITTHI KHARNAJA NIRMAN KARYA
2025_UPPRD_1093056_64
720/ZPSHAMLI/2025-26/Date 15.11.2025
Open Tender
Construction Works
SHAMLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹650
APAR MUKHYA ADHIKARI JILA PANCHAYAT OFFICE SHAML
₹22,000
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 03:27 PM Tender Title: 64- GRAM DULLAKHERI MAI SANDEEP KE KHET SE NAINSINGH KI TUBEWELL KI AOR MITTHI KHARNAJA NIRMAN KARYA Tender ID: 2025_UPPRD_1093056_64
Tender Inviting Authority: AMA, ZILA PANCHAYAT SHAMLI
Name of Work: - GRAM DULLAKHERI MAI SANDEEP KE KHET SE NAINSINGH KI TUBEWELL KI AOR MITTHI KHARNAJA NIRMAN KARYA
Contract No: 64
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIRANJAN SINGH CONTRACTOR (GSTN-09FZIPS7226C1Z1) BID ID -5725529 931488.119 -0.230 929345.696 Nine Lakh Twenty Nine Thousand Three Hundred and Fourty Five
2.00 BALA JI CONSTRUCTION (GSTN-09KBZPS5577J1Z3) BID ID -5726414 931488.119 -0.620 925712.893 Nine Lakh Twenty Five Thousand Seven Hundred and Tweleve
3.00 M/S YOGENDER SINGH CONTRACTOR (GSTN-NA) BID ID -5728261 931488.119 -0.140 930184.036 Nine Lakh Thirty Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: BALA JI CONSTRUCTION(925712.893)
BOQ Summary Details Tender Title: 64- GRAM DULLAKHERI MAI SANDEEP KE KHET SE NAINSINGH KI TUBEWELL KI AOR MITTHI KHARNAJA NIRMAN KARYA Tender ID: 2025_UPPRD_1093056_64
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALA JI CONSTRUCTION (BID ID -5726414) 925712.893 L1
2 NIRANJAN SINGH CONTRACTOR (BID ID -5725529) 929345.696 L2
3 M/S YOGENDER SINGH CONTRACTOR (BID ID -5728261) 930184.036 L3
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