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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.3 LAdmitted-Finance | -0.08% | ₹10.3 L | L1 | Admitted-Finance |
| 2 | L2₹10.3 LAdmitted-Finance | -0.06% | ₹10.3 L | L2 | Admitted-Finance |
| 3 | L3₹10.3 LAdmitted-Finance | -0.04% | ₹10.3 L | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.0 L
Closing Date
8 Jan 2026, 3:00 pmClosed
EO
NP, RAMPUR MANIHARAN
WARD NO 05 BLOCK COLONY MAI CHOUDARY MINTU KE MAKAAN SE DHARMVEER KE MAKAAN TAK , R.C.C. NALA NIRMAAN KARYA
2025_DOLBU_1100713_1
761/N.P.RA.M./2025-26
Open Tender
Civil Works
90 days
NP, RAMPUR MANIHARAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,217
EO
₹1.0 L
16 Jan 2026
20 Dec 2025
9 Jan 2026
20 Dec 2025
8 Jan 2026
20 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Devendra Kumar Created Date/Time: 16-Jan-2026 03:29 PM Tender Title: CIVIL WORKS Tender ID: 2025_DOLBU_1100713_1
Tender Inviting Authority: NAGAR PANCHAYAT, RAMPUR MANIHARAN, SAHARANPUR
Name of Work: WARD NO 05 BLOCK COLONY MAI CHOUDARY MINTU KE MAKAAN SE DHARMVEER KE MAKAAN TAK , R.C.C. NALA NIRMAAN KARYA
NIT No: 762/N.P.RA.M-NI.SU./1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARYA CONTRACTOR (GSTN-NA) BID ID -5794438 1030997.00 -0.08 1030172.20 Ten Lakh Thirty Thousand One Hundred and Seventy Two
2.00 Neeraj Kumar Contractar (GSTN-NA) BID ID -5794236 1030997.00 -0.04 1030584.60 Ten Lakh Thirty Thousand Five Hundred and Eighty Four
3.00 AKRAM CONTRACTOR (GSTN-NA) BID ID -5794136 1030997.00 -0.06 1030378.40 Ten Lakh Thirty Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: ARYA CONTRACTOR(1030172.20)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2025_DOLBU_1100713_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARYA CONTRACTOR (BID ID -5794438) 1030172.20 L1
2 AKRAM CONTRACTOR (BID ID -5794136) 1030378.40 L2
3 Neeraj Kumar Contractar (BID ID -5794236) 1030584.60 L3
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