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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 LAdmitted-Finance | -0.08% | ₹1.5 L | L1 | Admitted-Finance |
| 2 | L2₹1.5 LAdmitted-Finance | -0.07% | ₹1.5 L | L2 | Admitted-Finance |
| 3 | L3₹1.5 LAdmitted-Finance | -0.04% | ₹1.5 L | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹15,200
Closing Date
8 Jan 2026, 3:00 pmClosed
EO
NP, RAMPUR MANIHARAN
WARD NO 05 NAND VATIKA MAI ADITYA KI DUKAAN SE OMBEER FOZI TAK EVAM SAHAYAK GALIYO MAI PIPE LINE KA KARYA
2025_DOLBU_1100713_5
761/N.P.RA.M./2025-26
Open Tender
Civil Works
90 days
NP, RAMPUR MANIHARAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹178
EO
₹15,200
16 Jan 2026
20 Dec 2025
9 Jan 2026
20 Dec 2025
8 Jan 2026
20 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Devendra Kumar Created Date/Time: 16-Jan-2026 03:37 PM Tender Title: CIVIL WORKS Tender ID: 2025_DOLBU_1100713_5
Tender Inviting Authority: NAGAR PANCHAYAT, RAMPUR MANIHARAN, SAHARANPUR
Name of Work: WARD NO 05 NAND VATIKA MAI ADITYA KI DUKAAN SE OMBEER FOZI TAK EVAM SAHAYAK GALIYO MAI PIPE LINE KA KARYA
NIT No: 762/N.P.RA.M-NI.SU./5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARYA CONTRACTOR (GSTN-NA) BID ID -5794440 151138.00 -0.08 151017.09 One Lakh Fifty One Thousand Seventeen
2.00 AKRAM CONTRACTOR (GSTN-NA) BID ID -5794148 151138.00 -0.04 151077.54 One Lakh Fifty One Thousand Seventy Seven
3.00 Neeraj Kumar Contractar (GSTN-NA) BID ID -5794260 151138.00 -0.07 151032.20 One Lakh Fifty One Thousand Thirty Two
Lowest Amount Quoted BY: ARYA CONTRACTOR(151017.09)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2025_DOLBU_1100713_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARYA CONTRACTOR (BID ID -5794440) 151017.09 L1
2 Neeraj Kumar Contractar (BID ID -5794260) 151032.20 L2
3 AKRAM CONTRACTOR (BID ID -5794148) 151077.54 L3
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5.pdf
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BOQ_2028608.xls
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1_2_3_SBD_5.pdf
Tender Documents • 25.54 MB
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