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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.9 L
EMD Value
₹21,750
Closing Date
4 Jul 2025, 1:00 pmClosed
AMA ZILA PANCHAYAT AMROHA
AMA ZILA PANCHAYAT AMROHA
2 block gangeshwari ke gram porara me rishipal house to vidhya putra khacheru house to pappu house tak cc nali work
2025_UPPRD_1050173_1
375/Gen/e-tender/nir/2025-26 date 12-06-2025
Open Tender
Civil Works
Percentage
90 days
2 block gangeshwari ke gram porara me rishipal hou
Please refer Tender documents.
3 documents required · 3 mandatory
₹860
Yes
AMA ZILA PANCHAYAT AMROHA
₹21,750
Yes
25 Jul 2025
26 Jun 2025
4 Jul 2025
26 Jun 2025
4 Jul 2025
26 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: RAHUL SINGH Created Date/Time: 25-Jul-2025 06:17 PM Tender Title: 2 block gangeshwari ke gram porara me rishipal house to vidhya putra khacheru house to pappu house tak cc nali work Tender ID: 2025_UPPRD_1050173_1
Tender Inviting Authority: AMA Zila Panchayat Amroha
Name of Work: 2 block gangeshwari ke gram porara me rishipal house to vidhya putra khacheru house to pappu house tak cc nali work
Tender Refrence No. :- 375/Gen/e-tender/nir/2025-26 date 12-06-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mohd. Asim Contractor (GSTN-09AAZFA7626F1ZX) BID ID -5287029 1087103.62 -.11 1085907.81 Ten Lakh Eighty Five Thousand Nine Hundred and Seven
2.00 BABA MOHAN RAM CONTRACTOR (GSTN-NA) BID ID -5289018 1087103.62 -.00 1087092.75 Ten Lakh Eighty Seven Thousand Ninty Two
3.00 MADAN GUJJAR CONTRACTOR (GSTN-NA) BID ID -5288328 1087103.62 0.00 1087103.62 Ten Lakh Eighty Seven Thousand One Hundred and Three
Lowest Amount Quoted BY: Mohd. Asim Contractor(1085907.81)
BOQ Summary Details Tender Title: 2 block gangeshwari ke gram porara me rishipal house to vidhya putra khacheru house to pappu house tak cc nali work Tender ID: 2025_UPPRD_1050173_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd. Asim Contractor (BID ID -5287029) 1085907.81 L1
2 BABA MOHAN RAM CONTRACTOR (BID ID -5289018) 1087092.75 L2
3 MADAN GUJJAR CONTRACTOR (BID ID -5288328) 1087103.62 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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