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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-Finance | L1 | Accepted-Finance AS BOQ | |
| 2 | L2₹8.8 L+₹2,911.93 (0.33%)Rejected-Finance | L2 | Rejected-Finance AS BOQ | |
| 3 | L3₹8.8 L+₹3,617.85 (0.41%)Rejected-Finance | L3 | Rejected-Finance AS BOQ | |
| 4 | L4₹8.8 L+₹7,323.94 (0.84%)Rejected-Finance RAMPUR UTTAR PRADESH | RAMPUR | UTTAR PRADESH | 244701 | L4 | Rejected-Finance AS BOQ |
Tender Value
₹8.8 L
EMD Value
₹17,648
Closing Date
29 Dec 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA
ZILA PANCHAYAT RAMPUR
VIKAS KHAND MILAK GRAM DHANELI UTTARI ME GAON SE SHAMSHAN BHOOMI TAK SAMPARK MARG PAR KHARANJA KARYA
2025_UPPRD_1096460_61
1495/NIVIDA/ZP.DT.2-12-25
Open Tender
Construction Works
Percentage
90 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,041
AMA ZILA PANCHAYAT RAMPUR
₹17,648
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 02:16 PM Tender Title: (LINE 61) VIKAS KHAND MILAK GRAM DHANELI UTTARI ME GAON SE SHAMSHAN BHOOMI TAK SAMPARK MARG PAR KHARANJA KARYA Tender ID: 2025_UPPRD_1096460_61
Tender Inviting Authority: AMA, Zila Panchayat, Rampur
Name of Work: fodkl [k.M feyd xzke /kusyh mRrjh esa xkao ls “ke”kku Hkwfe rd lEidZ ekxZ ij [kjUtk dk;ZA
Contract No: 1495/NIVIDA/ZP.R/ DT.02-12-2025 (LINE 61)
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 -5776244 882402.00 -.11 881431.36 Eight Lakh Eighty One Thousand Four Hundred and Thirty One
2.00 KHALSA CONTRACTORS (GSTN-NA) BID ID -5776592 882402.00 -.53 877725.27 Eight Lakh Seventy Seven Thousand Seven Hundred and Twenty Five
3.00 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5776347 882402.00 -.61 877019.35 Eight Lakh Seventy Seven Thousand Ninteen
4.00 M/S GURU KIRAPA BUILDERS AND CONTRACTORS (GSTN-NA) BID ID -5776845 882402.00 -.94 874107.42 Eight Lakh Seventy Four Thousand One Hundred and Seven
Lowest Amount Quoted BY: M/S GURU KIRAPA BUILDERS AND CONTRACTORS(874107.42)
BOQ Summary Details Tender Title: (LINE 61) VIKAS KHAND MILAK GRAM DHANELI UTTARI ME GAON SE SHAMSHAN BHOOMI TAK SAMPARK MARG PAR KHARANJA KARYA Tender ID: 2025_UPPRD_1096460_61
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GURU KIRAPA BUILDERS AND CONTRACTORS (BID ID -5776845) 874107.42 L1
2 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER (BID ID -5776347) 877019.35 L2
3 KHALSA CONTRACTORS (BID ID -5776592) 877725.27 L3
4 Dinesh Babu (BID ID -5776244) 881431.36 L4
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BOQ_2018812.xls
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