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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹8.6 LAccepted-Finance | l1 | Accepted-Finance lowest | |
| 2 | l2₹8.6 L+₹1,640.46 (0.19%)Rejected-Finance | l2 | Rejected-Finance above | |
| 3 | l3₹8.6 L+₹1,813.14 (0.21%)Rejected-Finance VILL KHATA NAGARIYA MILAK RAMPUR | BAREILLY | UTTAR PRADESH | 244701 | l3 | Rejected-Finance above |
Tender Value
₹8.6 L
EMD Value
₹17,268
Closing Date
3 Oct 2025, 12:00 pmClosed
AMA
ZILA PANCHYAT RAMPUR
BLOCK MILAK K RATHONDA MAI ZILA PANCHYAT MELA LAND MAI GATE NIRAMA KARYA
2025_UPPRD_1072508_11
1128(11)/niv/25-26/zp/8-9-25
Open Tender
Civil Works - Others
Percentage
60 days
rampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,019
AMA
₹17,268
4 Oct 2025
10 Sept 2025
3 Oct 2025
10 Sept 2025
3 Oct 2025
10 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: neeraj rastogi Created Date/Time: 04-Oct-2025 09:42 AM Tender Title: BLOCK MILAK K RATHONDA MAI ZILA PANCHYAT MELA LAND MAI GATE NIRAMA KARYA Tender ID: 2025_UPPRD_1072508_11
Tender Inviting Authority: AMA, Zila Panchayat, Rampur
Name of Work ffodkl [k.M feyd ds xzke jBkS.Mk esa ftyk iapk;r ds LokfeRok/khu esyk izkax.k esa xsV dk fuekZ.k dk;ZA
Contract No1128(19)/nivida/2025-26/zp/8-92-25
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 GANGWAR ELECTRICALS (GSTN-09AVHPS6502R1ZR) BID ID -5556595 863400.00 -.02 863227.32 Eight Lakh Sixty Three Thousand Two Hundred and Twenty Seven
2.00 M/S GURU KIRAPA BUILDERS AND CONTRACTORS (GSTN-NA) BID ID -5565438 863400.00 -.04 863054.64 Eight Lakh Sixty Three Thousand Fifty Four
3.00 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5565021 863400.00 -.23 861414.18 Eight Lakh Sixty One Thousand Four Hundred and Fourteen
Lowest Amount Quoted BY: M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER(861414.18)
BOQ Summary Details Tender Title: BLOCK MILAK K RATHONDA MAI ZILA PANCHYAT MELA LAND MAI GATE NIRAMA KARYA Tender ID: 2025_UPPRD_1072508_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER (BID ID -5565021) 861414.18 L1
2 M/S GURU KIRAPA BUILDERS AND CONTRACTORS (BID ID -5565438) 863054.64 L2
3 M/S GANGWAR ELECTRICALS (BID ID -5556595) 863227.32 L3
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