Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.9 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹5.9 L+₹1,705.57 (0.29%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹5.9 L+₹1,823.20 (0.31%)Admitted-Finance 382 GRAM EVAM POST FUJANA MUZAFFARNAGAR | MUZAFFARNAGAR | MUZAFFARNAGAR | UTTAR PRADESH | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹14,000
Closing Date
8 Dec 2025, 5:00 pmClosed
APAR MUKHYA ADHIKARI , JILA PANCHYAT SHAMLI
APAR MUKHYA ADHIKARI JILA PANCHAYAT OFFICE SHAMLI
96- GRAM BRAHAMKHERA MAI KARTAR SINGH KE MAKAN SE TALAB TAK NALA NIRMAN KARYA.
2025_UPPRD_1093056_96
720/ZPSHAMLI/2025-26/Date 15.11.2025
Open Tender
Construction Works
Percentage
SHAMLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹450
APAR MUKHYA ADHIKARI JILA PANCHAYAT OFFICE SHAML
₹14,000
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 05:05 PM Tender Title: 96- GRAM BRAHAMKHERA MAI KARTAR SINGH KE MAKAN SE TALAB TAK NALA NIRMAN KARYA. Tender ID: 2025_UPPRD_1093056_96
Tender Inviting Authority: AMA, ZILA PANCHAYAT SHAMLI
Name of Work: GRAM BRAHAMKHERA MAIN KARTAR SINGH KE MAKAN SE TALAB TAK NALA NIRMAN KARYA.
Contract No: 96
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARVEEN PANWAR CONTRACTOR (GSTN-09CRTPK0155L1Z8) BID ID -5727894 588127.49 -0.21 586892.42 Five Lakh Eighty Six Thousand Eight Hundred and Ninty Two
2.00 M/S PRAHLAD ENTERPRISES (GSTN-09BAJPS4111G1ZP) BID ID -5728283 588127.49 -0.50 585186.85 Five Lakh Eighty Five Thousand One Hundred and Eighty Six
3.00 M/S RAM KISHORE (GSTN-NA) BID ID -5728221 588127.49 -0.19 587010.05 Five Lakh Eighty Seven Thousand Ten
Lowest Amount Quoted BY: M/S PRAHLAD ENTERPRISES(585186.85)
BOQ Summary Details Tender Title: 96- GRAM BRAHAMKHERA MAI KARTAR SINGH KE MAKAN SE TALAB TAK NALA NIRMAN KARYA. Tender ID: 2025_UPPRD_1093056_96
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAHLAD ENTERPRISES (BID ID -5728283) 585186.85 L1
2 PARVEEN PANWAR CONTRACTOR (BID ID -5727894) 586892.42 L2
3 M/S RAM KISHORE (BID ID -5728221) 587010.05 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 3.90 MB
BOQ_2009086.xls
BOQ • 0.33 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .