Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance UTTAR PRADESH | UNNAO | UTTAR PRADESH | 209869 | Admitted-Finance |
| 4 | Admitted-Finance RADHEY LAL CONTRACTOR GSTN NA BID ID 4730911 | VAISHALI | BIHAR | 843104 | Admitted-Finance |
Tender Value
₹10.7 L
EMD Value
₹21,360
Closing Date
3 Sept 2025, 2:00 pmClosed
Secretary
RDA Rampur
Repair and Paintig work at chaku chauraha near Johar Hospital Rampur
2025_RDAUP_1066753_2
4789/RDA Dated-19-08-2025
Open Tender
Civil Works
Percentage
90 days
Rampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,266
Secretary
₹21,360
20 Sept 2025
20 Aug 2025
3 Sept 2025
20 Aug 2025
3 Sept 2025
20 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Jagdish Pal Singh Created Date/Time: 20-Sep-2025 01:35 PM Tender Title: Repair and Paintig work at chaku chauraha near Johar Hospital Rampur Tender ID: 2025_RDAUP_1066753_2
Tender Inviting Authority: Secretary RDA Rampur
Name of Work: voLFkkiuk fuf/k ds vUrZxr tkSgj vLirky ds fudV pkdw pkSjkgs dh ejEer ,oa eksjky isfUVax dk dk;ZA
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 arshcontractor (GSTN-09AIUPT9499E1Z0) BID ID -5514651 1068000.66 -18.00 875760.54 Eight Lakh Seventy Five Thousand Seven Hundred and Sixty
2.00 RADHEY LAL CONTRACTOR (GSTN-NA) BID ID -5514854 1068000.66 -15.69 900431.35 Nine Lakh Four Hundred and Thirty One
3.00 M/S NANHEY RAM PANDEY (GSTN-NA) BID ID -5514934 1068000.66 -13.11 927985.77 Nine Lakh Twenty Seven Thousand Nine Hundred and Eighty Five
4.00 M/S ABDUL WAHAB CONTRACTOR (GSTN-NA) BID ID -5514483 1068000.66 -12.60 933432.57 Nine Lakh Thirty Three Thousand Four Hundred and Thirty Two
Lowest Amount Quoted BY: arshcontractor(875760.54)
BOQ Summary Details Tender Title: Repair and Paintig work at chaku chauraha near Johar Hospital Rampur Tender ID: 2025_RDAUP_1066753_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 arshcontractor (BID ID -5514651) 875760.54 L1
2 RADHEY LAL CONTRACTOR (BID ID -5514854) 900431.35 L2
3 M/S NANHEY RAM PANDEY (BID ID -5514934) 927985.77 L3
4 M/S ABDUL WAHAB CONTRACTOR (BID ID -5514483) 933432.57 L4
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 .