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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LRejected-Finance | ₹13.3 L | L1 | Rejected-Finance REJECTED |
| 2 | L2₹13.6 LRejected-Finance | ₹13.6 L | L2 | Rejected-Finance REJECTED |
| 3 | Rejected-Technical | - | - | Rejected-Technical CHARACTOR CIRTIFICATE |
Updated dates
Tender Value
₹13.3 L
EMD Value
₹26,660
Closing Date
26 Dec 2025, 5:00 pmClosed
APPER MUKHYA ADHIKARI
OFFICE ZILA PANCHAYAT
VIKAS KHAND KUNDARKI KE GRAM DHAKIYA JUMMA ME SHEKHUPURA DAMAR SE MOHD YUNUS KE MAKAN KI OR CC NIRMAN ROAD KARYA
2025_UPPRD_1096837_9
1240/1252/Z.P.M./25-26/ DATE 04.12.2025
Open Tender
Civil Works
GRAM DHAKIYA JUMMA
Please refer Tender documents.
2 documents required · 2 mandatory
₹885
Yes
APPAR MUKHYA ADHIKARI
₹26,660
Yes
31 Dec 2025
9 Dec 2025
29 Dec 2025
9 Dec 2025
26 Dec 2025
9 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: ASHRAF ALI Created Date/Time: 31-Dec-2025 12:06 PM Tender Title: CC NIRMAN KARYA Tender ID: 2025_UPPRD_1096837_9
Tender Inviting Authority: AMA ZILA PANCHAYAT MORADABAD
Name of Work:VIKAS KHAND KUNDARKI KE GRAM DHAKIYA JUMMA ME SHEKHUPURA DAMAR SE MOHD YUNUS KE MAKAN KI OR CC 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 M/S MS BUILDERS (GSTN-09ABAFM0827C1ZP) BID ID -5761565 1333007.49 2.00 1359667.64 Thirteen Lakh Fifty Nine Thousand Six Hundred and Sixty Seven
2.00 HARIRAJ SINGH (GSTN-NA) BID ID -5763937 1333007.49 -0.02 1332740.89 Thirteen Lakh Thirty Two Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: HARIRAJ SINGH(1332740.89)
BOQ Summary Details Tender Title: CC NIRMAN KARYA Tender ID: 2025_UPPRD_1096837_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARIRAJ SINGH (BID ID -5763937) 1332740.89 L1
2 M/S MS BUILDERS (BID ID -5761565) 1359667.64 L2
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BOQ_2020163.xls
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