Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.9 LAccepted-Finance | ₹19.9 L | L1 | Accepted-Finance AS BOQ |
| 2 | L2₹19.9 LRejected-Finance | ₹19.9 L | L2 | Rejected-Finance AS BOQ |
| 3 | L3₹19.9 LRejected-Finance | ₹19.9 L | L3 | Rejected-Finance AS BOQ |
Tender Value
₹20.0 L
EMD Value
₹39,916
Closing Date
29 Dec 2025, 9:00 amClosed
AMA
ZILA PANCHAYAT RAMPUR
VIKAS KHAND BILASPUR KE GRAM TEHRIKHWAJA ME GAON SE TALAB TAK NALA KARYA
2025_UPPRD_1096460_127
1495/NIVIDA/ZP.DT.2-12-25
Open Tender
Construction Works
90 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,355
AMA ZILA PANCHAYAT RAMPUR
₹39,916
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 09:49 PM Tender Title: (LINE 127) VIKAS KHAND BILASPUR KE GRAM TEHRIKHWAJA ME GAON SE TALAB TAK NALA KARYA Tender ID: 2025_UPPRD_1096460_127
Tender Inviting Authority: AMA, Zila Panchayat, Rampur
Name of Work: fodkl [k.M fcykliqj ds xzke Vsgjh[oktk esa xkao ls rkykc rd ukyk dk;Z
Contract No: 1495/NIVIDA/ZP.R/ DT.02-12-2025 (LINE 127)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARPYARI CONTRACTER (GSTN-NA) BID ID -5753291 1995800.00 -.29 1990012.18 Ninteen Lakh Ninty Thousand Tweleve
2.00 M/S HIRA LAL CONTRACTOR (GSTN-NA) BID ID -5768802 1995800.00 -.15 1992806.30 Ninteen Lakh Ninty Two Thousand Eight Hundred and Six
3.00 SANJAY SINGH CONTRACTOR (GSTN-NA) BID ID -5762958 1995800.00 -.07 1994402.94 Ninteen Lakh Ninty Four Thousand Four Hundred and Two
Lowest Amount Quoted BY: HARPYARI CONTRACTER(1990012.18)
BOQ Summary Details Tender Title: (LINE 127) VIKAS KHAND BILASPUR KE GRAM TEHRIKHWAJA ME GAON SE TALAB TAK NALA KARYA Tender ID: 2025_UPPRD_1096460_127
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARPYARI CONTRACTER (BID ID -5753291) 1990012.18 L1
2 M/S HIRA LAL CONTRACTOR (BID ID -5768802) 1992806.30 L2
3 SANJAY SINGH CONTRACTOR (BID ID -5762958) 1994402.94 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 4.05 MB
BOQ_2019136.xls
BOQ • 0.23 MB
Download all tender documents and submit your bid
