Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.6 L
EMD Value
₹21,240
Closing Date
4 Jul 2025, 1:00 pmClosed
AMA ZILA PANCHAYAT AMROHA
AMA ZILA PANCHAYAT AMROHA
76 block hasanpur ke gram rajoha me satpal putra shosingh hosue ke barabar me talab ki diwar ka nirman work
2025_UPPRD_1051384_1
375/Gen/e-tender/nir/2025-26 date 12-06-2025
Open Tender
Civil Works
Percentage
90 days
76 block hasanpur ke gram rajoha me satpal putra s
Please refer Tender documents.
3 documents required · 3 mandatory
₹860
Yes
AMA ZILA PANCHAYAT AMROHA
₹21,240
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 05:53 PM Tender Title: 76 block hasanpur ke gram rajoha me satpal putra shosingh hosue ke barabar me talab ki diwar ka nirman work Tender ID: 2025_UPPRD_1051384_1
Tender Inviting Authority: AMA Zila Panchayat Amroha
Name of Work: 76 block hasanpur ke gram rajoha me satpal putra shosingh hosue ke barabar me talab ki diwar ka nirman 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 -5287080 1061538.23 0.00 1061538.23 Ten Lakh Sixty One Thousand Five Hundred and Thirty Eight
2.00 BABA MOHAN RAM CONTRACTOR (GSTN-NA) BID ID -5289058 1061538.23 0.00 1061538.23 Ten Lakh Sixty One Thousand Five Hundred and Thirty Eight
3.00 MADAN GUJJAR CONTRACTOR (GSTN-NA) BID ID -5288321 1061538.23 -.06 1060901.30 Ten Lakh Sixty Thousand Nine Hundred and One
Lowest Amount Quoted BY: MADAN GUJJAR CONTRACTOR(1060901.30)
BOQ Summary Details Tender Title: 76 block hasanpur ke gram rajoha me satpal putra shosingh hosue ke barabar me talab ki diwar ka nirman work Tender ID: 2025_UPPRD_1051384_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADAN GUJJAR CONTRACTOR (BID ID -5288321) 1060901.30 L1
2 Mohd. Asim Contractor (BID ID -5287080) 1061538.23 L2
3 BABA MOHAN RAM CONTRACTOR (BID ID -5289058) 1061538.23 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at [email protected].