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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.6 LAccepted-Finance | ₹13.6 L | L1 | Accepted-Finance AS BOQ |
| 2 | L2₹14.1 LRejected-Finance | ₹14.1 L | L2 | Rejected-Finance AS BOQ |
| 3 | L3₹14.1 LRejected-Finance | ₹14.1 L | L3 | Rejected-Finance AS BOQ |
| 4 | L4₹14.2 LRejected-Finance RAMPUR UTTAR PRADESH | RAMPUR | UTTAR PRADESH | 244701 | ₹14.2 L | L4 | Rejected-Finance AS BOQ |
| 5 | L5₹14.2 LRejected-Finance | ₹14.2 L | L5 | Rejected-Finance AS BOQ |
Tender Value
₹14.2 L
EMD Value
₹28,349
Closing Date
29 Dec 2025, 9:00 amClosed
AMA
ZILA PANCHAYAT RAMPUR
VIKAS KHAND SWAR GRAM LOHRRA INAYATGANJ ME TALAB TAK NALA NIRMAAN KARYA
2025_UPPRD_1096460_98
1495/NIVIDA/ZP.DT.2-12-25
Open Tender
Construction Works
90 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,673
AMA ZILA PANCHAYAT RAMPUR
₹28,349
8 Jan 2026
6 Dec 2025
29 Dec 2025
6 Dec 2025
29 Dec 2025
6 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Sajjad Husain Created Date/Time: 06-Jan-2026 09:02 PM Tender Title: (LINE 98) VIKAS KHAND SWAR GRAM LOHRRA INAYATGANJ ME TALAB TAK NALA NIRMAAN KARYA Tender ID: 2025_UPPRD_1096460_98
Tender Inviting Authority: AMA, Zila Panchayat, Rampur
Name of Work: fodkl [k.M Lokj xzke yksgjZk buk;rxat esa rkykc rd ukyk fuekZ.k dk;ZA
Contract No: 1495/NIVIDA/ZP.R/ DT.02-12-2025 (LINE 98)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dinesh Babu (GSTN-09AHZPB5086B1Z3) BID ID -5775736 1417429.00 -.14 1415444.60 Fourteen Lakh Fifteen Thousand Four Hundred and Fourty Four
2.00 AL ARQAM ENTERPRISES (GSTN-09DCCPS5006M1Z9) BID ID -5776702 1417429.00 -.20 1414594.14 Fourteen Lakh Fourteen Thousand Five Hundred and Ninty Four
3.00 ABRAR KHAN CONTRACTOR (GSTN-NA) BID ID -5776767 1417429.00 0.00 1417429.00 Fourteen Lakh Seventeen Thousand Four Hundred and Twenty Nine
4.00 NEXTGEN CONSTRUCTION INC (GSTN-NA) BID ID -5776628 1417429.00 -3.75 1364275.41 Thirteen Lakh Sixty Four Thousand Two Hundred and Seventy Five
5.00 ASHRAF ALI CONTRACTOR (GSTN-NA) BID ID -5775760 1417429.00 -.07 1416436.80 Fourteen Lakh Sixteen Thousand Four Hundred and Thirty Six
6.00 M/S KHALIL CONTRACTOR (GSTN-NA) BID ID -5768614 1417429.00 -.33 1412751.48 Fourteen Lakh Tweleve Thousand Seven Hundred and Fifty One
Lowest Amount Quoted BY: NEXTGEN CONSTRUCTION INC(1364275.41)
BOQ Summary Details Tender Title: (LINE 98) VIKAS KHAND SWAR GRAM LOHRRA INAYATGANJ ME TALAB TAK NALA NIRMAAN KARYA Tender ID: 2025_UPPRD_1096460_98
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEXTGEN CONSTRUCTION INC (BID ID -5776628) 1364275.41 L1
2 M/S KHALIL CONTRACTOR (BID ID -5768614) 1412751.48 L2
3 AL ARQAM ENTERPRISES (BID ID -5776702) 1414594.14 L3
4 Dinesh Babu (BID ID -5775736) 1415444.60 L4
5 ASHRAF ALI CONTRACTOR (BID ID -5775760) 1416436.80 L5
6 ABRAR KHAN CONTRACTOR (BID ID -5776767) 1417429.00 L6
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