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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-Finance | ₹8.8 L | L1 | Accepted-Finance AS BOQ |
| 2 | L2₹8.8 LRejected-Finance | ₹8.8 L | L2 | Rejected-Finance AS BOQ |
| 3 | L3₹8.8 LRejected-Finance | ₹8.8 L | L3 | Rejected-Finance AS BOQ |
Tender Value
₹8.8 L
EMD Value
₹17,619
Closing Date
29 Dec 2025, 9:00 amClosed
AMA
ZILA PANCHAYAT RAMPUR
VIKAS KHAND SWAR GRAM SAIDNAGAR URF MADAIYAN MAIN ROAD SE KEVAL RAM KE GHAR SE DHAKAN LAL KE GHAR TAK S.0-MARG PAR CC KARYA
2025_UPPRD_1096460_95
1495/NIVIDA/ZP.DT.2-12-25
Open Tender
Construction Works
90 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,039
AMA ZILA PANCHAYAT RAMPUR
₹17,619
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 06:06 PM Tender Title: (LINE 95) VIKAS KHAND SWAR GRAM SAIDNAGAR URF MADAIYAN MAIN ROAD SE KEVAL RAM KE GHAR SE DHAKAN LAL KE GHAR TAK S.0-MARG PAR CC KARYA Tender ID: 2025_UPPRD_1096460_95
Tender Inviting Authority: AMA, Zila Panchayat, Rampur
Name of Work: fodkl [k.M Lokj xzke lbZnuxj mQZ eMS;ku esujksM ls dsoy jke ds ?kj ls <kdu yky ds ?kj rd l0ekxZ ij lhlh dk;Z
Contract No: 1495/NIVIDA/ZP.R/ DT.02-12-2025 (LINE 95)
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 HIRA LAL CONTRACTOR (GSTN-NA) BID ID -5768793 880930.00 -.06 880401.44 Eight Lakh Eighty Thousand Four Hundred and One
2.00 SANJAY SINGH CONTRACTOR (GSTN-NA) BID ID -5762951 880930.00 -.05 880489.54 Eight Lakh Eighty Thousand Four Hundred and Eighty Nine
3.00 HARPYARI CONTRACTER (GSTN-NA) BID ID -5753282 880930.00 -.27 878551.49 Eight Lakh Seventy Eight Thousand Five Hundred and Fifty One
Lowest Amount Quoted BY: HARPYARI CONTRACTER(878551.49)
BOQ Summary Details Tender Title: (LINE 95) VIKAS KHAND SWAR GRAM SAIDNAGAR URF MADAIYAN MAIN ROAD SE KEVAL RAM KE GHAR SE DHAKAN LAL KE GHAR TAK S.0-MARG PAR CC KARYA Tender ID: 2025_UPPRD_1096460_95
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARPYARI CONTRACTER (BID ID -5753282) 878551.49 L1
2 M/S HIRA LAL CONTRACTOR (BID ID -5768793) 880401.44 L2
3 SANJAY SINGH CONTRACTOR (BID ID -5762951) 880489.54 L3
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