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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.9 LAdmitted-Finance | -0.21% | ₹10.9 L | L1 | Admitted-Finance |
| 2 | L2₹10.9 LAdmitted-Finance | +0.00% | ₹10.9 L | L2 | Admitted-Finance |
| 3 | L3₹10.9 LAdmitted-Finance | +0.00% | ₹10.9 L | L3 | Admitted-Finance |
Tender Value
₹10.9 L
EMD Value
₹21,760
Closing Date
20 Aug 2025, 1:00 pmClosed
AMA ZILA PANCHAYAT AMROHA
AMA ZILA PANCHAYAT AMROHA
5 block amroha ke gram prathvipur sarai me old pani ke kuan to talab tak cc nali work
2025_UPPRD_1062727_1
548/Gen/e-tender/nir/2025-26 date 01-08-2025
Open Tender
Civil Works
Percentage
90 days
5 block amroha ke gram prathvipur sarai me old pan
Please refer Tender documents.
3 documents required · 3 mandatory
₹860
Yes
AMA ZILA PANCHAYAT AMROHA
₹21,760
Yes
20 Sept 2025
5 Aug 2025
20 Aug 2025
5 Aug 2025
20 Aug 2025
5 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: RAHUL SINGH Created Date/Time: 20-Sep-2025 04:44 PM Tender Title: 5 block amroha ke gram prathvipur sarai me old pani ke kuan to talab tak cc nali work Tender ID: 2025_UPPRD_1062727_1
Tender Inviting Authority: AMA Zila Panchayat Amroha
Name of Work: 5 block amroha ke gram prathvipur sarai me old pani ke kuan to talab tak cc nali work
Tender Refrence No. :- 548/Gen/e-tender/nir/2025-26 date 01-08-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RUPANT CONTRACTOR (GSTN-NA) BID ID -5463123 1087677.32 -.00 1087666.45 Ten Lakh Eighty Seven Thousand Six Hundred and Sixty Six
2.00 MADAN GUJJAR CONTRACTOR (GSTN-NA) BID ID -5463061 1087677.32 0.00 1087677.33 Ten Lakh Eighty Seven Thousand Six Hundred and Seventy Seven
3.00 M/S AMIPAL SINGH CONTRACTOR (GSTN-NA) BID ID -5463097 1087677.32 -.21 1085393.20 Ten Lakh Eighty Five Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: M/S AMIPAL SINGH CONTRACTOR(1085393.20)
BOQ Summary Details Tender Title: 5 block amroha ke gram prathvipur sarai me old pani ke kuan to talab tak cc nali work Tender ID: 2025_UPPRD_1062727_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMIPAL SINGH CONTRACTOR (BID ID -5463097) 1085393.20 L1
2 RUPANT CONTRACTOR (BID ID -5463123) 1087666.45 L2
3 MADAN GUJJAR CONTRACTOR (BID ID -5463061) 1087677.33 L3
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