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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹15.8 LAccepted-Finance | l1 | Accepted-Finance lowest | |
| 2 | l2₹15.8 L+₹3,011.50 (0.19%)Rejected-Finance VILL KHATA NAGARIYA MILAK RAMPUR | BAREILLY | UTTAR PRADESH | 244701 | l2 | Rejected-Finance above | |
| 3 | l2₹15.8 L+₹3,011.50 (0.19%)Rejected-Finance | l2 | Rejected-Finance above |
Tender Value
₹15.8 L
EMD Value
₹31,700
Closing Date
3 Oct 2025, 12:00 pmClosed
AMA
ZILA PANCHYAT RAMPUR
ZILA PANCHYAT KARYALA MAI ZILA PANCHYAT OFFICE AND STORE KI PAINTING AND MARAMATA KARYA
2025_UPPRD_1072508_6
1128(11)/niv/25-26/zp/8-9-25
Open Tender
Repair and Maintenance Works
Percentage
60 days
rampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,870
AMA
₹31,700
4 Oct 2025
10 Sept 2025
3 Oct 2025
10 Sept 2025
3 Oct 2025
10 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: neeraj rastogi Created Date/Time: 04-Oct-2025 09:31 AM Tender Title: ZILA PANCHYAT KARYALA MAI ZILA PANCHYAT OFFICE AND STORE KI PAINTING AND MARAMATA KARYA Tender ID: 2025_UPPRD_1072508_6
Tender Inviting Authority: AMA, Zila Panchayat, Rampur
Name of Work fftyk iapk;r izkax.k esa fLFkr ftyk iapk;r ds dk;kZy; Hkou ,oa LVksj dh ejEer jaxkbZ&iqrkbZ ,oa vU; dk;ZA
Contract No1128(14)/nivida/2025-26/zp/8-92-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S GANGWAR ELECTRICALS (GSTN-09AVHPS6502R1ZR) BID ID -5556887 1585000.00 -.02 1584683.00 Fifteen Lakh Eighty Four Thousand Six Hundred and Eighty Three
2.00 M/S GURU KIRAPA BUILDERS AND CONTRACTORS (GSTN-NA) BID ID -5565419 1585000.00 -.02 1584683.00 Fifteen Lakh Eighty Four Thousand Six Hundred and Eighty Three
3.00 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5565098 1585000.00 -.21 1581671.50 Fifteen Lakh Eighty One Thousand Six Hundred and Seventy One
Lowest Amount Quoted BY: M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER(1581671.50)
BOQ Summary Details Tender Title: ZILA PANCHYAT KARYALA MAI ZILA PANCHYAT OFFICE AND STORE KI PAINTING AND MARAMATA KARYA Tender ID: 2025_UPPRD_1072508_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER (BID ID -5565098) 1581671.50 L1
2 M/S GANGWAR ELECTRICALS (BID ID -5556887) 1584683.00 L2
3 M/S GURU KIRAPA BUILDERS AND CONTRACTORS (BID ID -5565419) 1584683.00 L2
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