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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹8.5 L+₹1,355.20 (0.16%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹8.5 L+₹1,778.70 (0.21%)Admitted-Finance 0 | L3 | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹17,000
Closing Date
7 Aug 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA
ZILA PANCHAYAT OFFICE
GRAM TENGA ME SHAMSHAN GHAT NIRMAN KARYA
2025_UPPRD_1057963_21
574/NIRMAN/ZPL/2025-26
Open Tender
Civil Works
Percentage
120 days
LALITPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
AMA
₹17,000
8 Aug 2025
19 Jul 2025
7 Aug 2025
19 Jul 2025
7 Aug 2025
19 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Sunil Kumar Created Date/Time: 08-Aug-2025 06:06 PM Tender Title: GRAM TENGA ME SHAMSHAN GHAT NIRMAN KARYA Tender ID: 2025_UPPRD_1057963_21
Tender Inviting Authority: AMA, Zila Panchayat, LALITPUR
Name of Work: GRAM TENGA ME SHAMSHAN GHAT NIRMAN KARYA
Contract No: 574/nirman/ZPL/ 2025-26
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 RAJ CONSTRUCTION (GSTN-09CYRPK6513P1ZI) BID ID -5396596 847000.00 -.09 846237.70 Eight Lakh Fourty Six Thousand Two Hundred and Thirty Seven
2.00 M/S PRAMOD KUMAR RAJAK (GSTN-NA) BID ID -5394963 847000.00 -.30 844459.00 Eight Lakh Fourty Four Thousand Four Hundred and Fifty Nine
3.00 M/S NAGENDRA RAWAT THEKEDAR (GSTN-NA) BID ID -5403476 847000.00 -.14 845814.20 Eight Lakh Fourty Five Thousand Eight Hundred and Fourteen
Lowest Amount Quoted BY: M/S PRAMOD KUMAR RAJAK(844459.00)
BOQ Summary Details Tender Title: GRAM TENGA ME SHAMSHAN GHAT NIRMAN KARYA Tender ID: 2025_UPPRD_1057963_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAMOD KUMAR RAJAK (BID ID -5394963) 844459.00 L1
2 M/S NAGENDRA RAWAT THEKEDAR (BID ID -5403476) 845814.20 L2
3 M/S RAJ CONSTRUCTION (BID ID -5396596) 846237.70 L3
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