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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₹8.6 LAccepted-Finance | L1 | Accepted-Finance AS BOQ | |
| 2 | L2₹8.8 L+₹26,195.41 (3.06%)Rejected-Finance | L2 | Rejected-Finance AS BOQ | |
| 3 | L3₹8.8 L+₹27,257.38 (3.19%)Rejected-Finance | L3 | Rejected-Finance AS BOQ | |
| 4 | L4₹8.8 L+₹27,876.87 (3.26%)Rejected-Finance HINDUPURA KHERA NEAR WATER TANK SAMBHAL SAMBHAL UTTAR PRADESH 244302 UDYAM UP 65 0000067 | SAMBHAL | UTTAR PRADESH | 244302 | L4 | Rejected-Finance AS BOQ | |
| 5 | L5₹8.8 L+₹28,407.86 (3.32%)Rejected-Finance RAMPUR UTTAR PRADESH | RAMPUR | UTTAR PRADESH | 244701 | L5 | Rejected-Finance AS BOQ |
Tender Value
₹8.8 L
EMD Value
₹17,700
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 SWAR GRAM PANCHAYAT NANKAR RANI ME JUMMA KE GHAR SE SHAHID HAJI KE GHAR TAK RCC NALA NIRMAAN KARYA
2025_UPPRD_1096460_99
1495/NIVIDA/ZP.DT.2-12-25
Open Tender
Construction Works
Percentage
90 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,044
AMA ZILA PANCHAYAT RAMPUR
₹17,700
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: 07-Jan-2026 01:55 PM Tender Title: (LINE 99) VIKAS KHAND SWAR GRAM PANCHAYAT NANKAR RANI ME JUMMA KE GHAR SE SHAHID HAJI KE GHAR TAK RCC NALA NIRMAAN KARYA Tender ID: 2025_UPPRD_1096460_99
Tender Inviting Authority: AMA, Zila Panchayat, Rampur
Name of Work: fodkl [k.M Lokj xzke iapk;r ukudkj jkuh esa tqEek ds ?kj ls “kkfgn gkth ds ?kj rd vkjlhlh ukyk fuekZ.k dk;ZA
Contract No: 1495/NIVIDA/ZP.R/ DT.02-12-2025 (LINE 99)
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 -5775738 884980.00 -.09 884183.52 Eight Lakh Eighty Four Thousand One Hundred and Eighty Three
2.00 AL ARQAM ENTERPRISES (GSTN-09DCCPS5006M1Z9) BID ID -5776710 884980.00 -.15 883652.53 Eight Lakh Eighty Three Thousand Six Hundred and Fifty Two
3.00 ABRAR KHAN CONTRACTOR (GSTN-NA) BID ID -5776762 884980.00 0.00 884980.00 Eight Lakh Eighty Four Thousand Nine Hundred and Eighty
4.00 NEXTGEN CONSTRUCTION INC (GSTN-NA) BID ID -5776639 884980.00 -3.30 855775.66 Eight Lakh Fifty Five Thousand Seven Hundred and Seventy Five
5.00 M/S KHALIL CONTRACTOR (GSTN-NA) BID ID -5768620 884980.00 -.34 881971.07 Eight Lakh Eighty One Thousand Nine Hundred and Seventy One
6.00 ASHRAF ALI CONTRACTOR (GSTN-NA) BID ID -5775761 884980.00 -.22 883033.04 Eight Lakh Eighty Three Thousand Thirty Three
Lowest Amount Quoted BY: NEXTGEN CONSTRUCTION INC(855775.66)
BOQ Summary Details Tender Title: (LINE 99) VIKAS KHAND SWAR GRAM PANCHAYAT NANKAR RANI ME JUMMA KE GHAR SE SHAHID HAJI KE GHAR TAK RCC NALA NIRMAAN KARYA Tender ID: 2025_UPPRD_1096460_99
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEXTGEN CONSTRUCTION INC (BID ID -5776639) 855775.66 L1
2 M/S KHALIL CONTRACTOR (BID ID -5768620) 881971.07 L2
3 ASHRAF ALI CONTRACTOR (BID ID -5775761) 883033.04 L3
4 AL ARQAM ENTERPRISES (BID ID -5776710) 883652.53 L4
5 Dinesh Babu (BID ID -5775738) 884183.52 L5
6 ABRAR KHAN CONTRACTOR (BID ID -5776762) 884980.00 L6
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