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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LRejected-Finance 106 GREEN AVANUE NAGAR AJMER ROAD GAJSINGHPURA JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | ₹5.0 L | L1 | Rejected-Finance REJECT |
| 2 | L2₹5.1 LRejected-Finance | ₹5.1 L | L2 | Rejected-Finance REJECT |
| 3 | Rejected-Technical | - | - | Rejected-Technical CHARECTOR CIRTIFICATE |
Updated dates
Tender Value
₹5.0 L
EMD Value
₹9,960
Closing Date
26 Dec 2025, 5:00 pmClosed
APPER MUKHYA ADHIKARI
OFFICE ZILA PANCHAYAT MORADABAD
VIKAS KHAND KUNDARKI KE GRAM CHAK FAZALPUR ME AAM KE BAG SE ALVIYA WALE KABRISTAN KI OR CC NIRMAN KARYA
2025_UPPRD_1096837_2
1240/1252/Z.P.M./25-26/ DATE 04.12.2025
Open Tender
Civil Works - Roads
GRAM CHAK FAZALPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹708
Yes
APPAR MUKHYA ADHIKARI
₹9,960
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 12:34 PM Tender Title: CC NIRMAN KARYA Tender ID: 2025_UPPRD_1096837_2
Tender Inviting Authority: AMA ZILA PANCHAYAT MORADABAD
Name of Work: VIKAS KHAND KUNDARKI KE GRAM FAZALPUR ME AAM KE BAGH SE ALVIYA WALE KABRISTAN 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 RAJ CONSTRUCTION COMPANY (GSTN-09FOKPS5647A1ZK) BID ID -5770015 498017.14 -0.25 496772.10 Four Lakh Ninty Six Thousand Seven Hundred and Seventy Two
2.00 M/S KADRI CONTRACTOR (GSTN-NA) BID ID -5773209 498017.14 2.00 507977.48 Five Lakh Seven Thousand Nine Hundred and Seventy Seven
Lowest Amount Quoted BY: RAJ CONSTRUCTION COMPANY(496772.10)
BOQ Summary Details Tender Title: CC NIRMAN KARYA Tender ID: 2025_UPPRD_1096837_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ CONSTRUCTION COMPANY (BID ID -5770015) 496772.10 L1
2 M/S KADRI CONTRACTOR (BID ID -5773209) 507977.48 L2
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