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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹8.2 LAccepted-Finance | l1 | Accepted-Finance lowest | |
| 2 | l2₹8.3 L+₹5,479.12 (0.66%)Rejected-Finance RAMPUR UTTAR PRADESH | RAMPUR | UTTAR PRADESH | 244701 | l2 | Rejected-Finance above | |
| 3 | l3₹8.3 L+₹5,391.53 (0.65%)Rejected-Finance | l3 | Rejected-Finance above |
Tender Value
₹8.3 L
EMD Value
₹19,589
Closing Date
30 Dec 2025, 5:00 pmClosed
AMA
zilapanchyat rampur
rathonda mela 2026 mai bijali,pani athayai swagawat sansakrati progaram and other work karya
2025_UPPRD_1098004_1
1597/niv/mela26/zp/9.12.25
Open Tender
Miscellaneous Services
Percentage
30 days
rampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹978
AMA
₹19,589
Yes
1 Jan 2026
10 Dec 2025
31 Dec 2025
10 Dec 2025
30 Dec 2025
10 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: neeraj rastogi Created Date/Time: 01-Jan-2026 03:26 PM Tender Title: rathonda mela 2026 mai bijali,pani athayai swagawat sansakrati progaram and other work karya Tender ID: 2025_UPPRD_1098004_1
Tender Inviting Authority: AMA, Zila Panchayat, Rampur
Name of Work rathonda mela 2026 mai bijali,pani athayai swagawat sansakrati progaram and other work karya
Contract No1597)/nivida/2025-26/zp/9-12-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dinesh Babu (GSTN-09AHZPB5086B1Z3) BID ID -5780012 829466.00 -.12 828470.64 Eight Lakh Twenty Eight Thousand Four Hundred and Seventy
2.00 M/S GURU KIRAPA BUILDERS AND CONTRACTORS (GSTN-NA) BID ID -5779859 829466.00 -.01 829383.05 Eight Lakh Twenty Nine Thousand Three Hundred and Eighty Three
3.00 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5778304 829466.00 -.66 823991.52 Eight Lakh Twenty Three Thousand Nine Hundred and Ninty One
Lowest Amount Quoted BY: M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER(823991.52)
BOQ Summary Details Tender Title: rathonda mela 2026 mai bijali,pani athayai swagawat sansakrati progaram and other work karya Tender ID: 2025_UPPRD_1098004_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER (BID ID -5778304) 823991.52 L1
2 Dinesh Babu (BID ID -5780012) 828470.64 L2
3 M/S GURU KIRAPA BUILDERS AND CONTRACTORS (BID ID -5779859) 829383.05 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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Tendernotice_1.pdf
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BOQ_2022038.xls
BOQ • 0.25 MB
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