Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-Finance | ₹10.8 L | L1 | Accepted-Finance AS BOQ |
| 2 | L2₹11.3 LRejected-Finance | ₹11.3 L | L2 | Rejected-Finance AS BOQ |
| 3 | L3₹11.3 LRejected-Finance | ₹11.3 L | L3 | Rejected-Finance AS BOQ |
| 4 | L4₹11.3 LRejected-Finance | ₹11.3 L | L4 | Rejected-Finance AS BOQ |
| 5 | L5₹11.3 LRejected-Finance | ₹11.3 L | L5 | Rejected-Finance AS BOQ |
Tender Value
₹11.3 L
EMD Value
₹22,658
Closing Date
29 Dec 2025, 9:00 amClosed
AMA
ZILA PANCHAYAT RAMPUR
VIKAS KHAND SWAR KE GRAM GADDEENGALI SE KESHO NAGLI KE MAJHRE BHOLA VAKSH TAK SAMPARK MARG PAR SAMPAR-MARG PAR CC KARYA
2025_UPPRD_1096460_5
1495/NIVIDA/ZP.DT.2-12-25
Open Tender
Construction Works
90 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,337
AMA ZILA PANCHAYAT RAMPUR
₹22,658
9 Jan 2026
6 Dec 2025
29 Dec 2025
6 Dec 2025
29 Dec 2025
6 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Sajjad Husain Created Date/Time: 06-Jan-2026 09:56 AM Tender Title: (LINE 05) VIKAS KHAND SWAR KE GRAM GADDEENGALI SE KESHO NAGLI KE MAJHRE BHOLA VAKSH TAK SAMPARK MARG PAR SAMPAR-MARG PAR CC KARYA Tender ID: 2025_UPPRD_1096460_5
Tender Inviting Authority: AMA, Zila Panchayat, Rampur
Name of Work: fodkl [kaM Lokj ds xzke xnnhuxyh ls ds”kks uxyh ds e>js Hkksyk oD”k rd l0ekxZ rd l0ekxZ ij lhlh dk;ZA
Contract No: 1495/NIVIDA/ZP.R/ DT.02-12-2025 (LINE 05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AL ARQAM ENTERPRISES (GSTN-09DCCPS5006M1Z9) BID ID -5776677 1132921.00 -.25 1130088.70 Eleven Lakh Thirty Thousand Eighty Eight
2.00 ASHRAF ALI CONTRACTOR (GSTN-NA) BID ID -5763659 1132921.00 -.22 1130428.57 Eleven Lakh Thirty Thousand Four Hundred and Twenty Eight
3.00 NEXTGEN CONSTRUCTION INC (GSTN-NA) BID ID -5776581 1132921.00 -4.25 1084771.86 Ten Lakh Eighty Four Thousand Seven Hundred and Seventy One
4.00 M/S KAMAR ALI CONTRACTOR (GSTN-NA) BID ID -5776853 1132921.00 -.51 1127143.10 Eleven Lakh Twenty Seven Thousand One Hundred and Fourty Three
5.00 M/S KUNAL CONSTRUCTION (GSTN-NA) BID ID -5756677 1132921.00 -.05 1132354.54 Eleven Lakh Thirty Two Thousand Three Hundred and Fifty Four
6.00 ABRAR KHAN CONTRACTOR (GSTN-NA) BID ID -5776731 1132921.00 0.00 1132921.00 Eleven Lakh Thirty Two Thousand Nine Hundred and Twenty One
Lowest Amount Quoted BY: NEXTGEN CONSTRUCTION INC(1084771.86)
BOQ Summary Details Tender Title: (LINE 05) VIKAS KHAND SWAR KE GRAM GADDEENGALI SE KESHO NAGLI KE MAJHRE BHOLA VAKSH TAK SAMPARK MARG PAR SAMPAR-MARG PAR CC KARYA Tender ID: 2025_UPPRD_1096460_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEXTGEN CONSTRUCTION INC (BID ID -5776581) 1084771.86 L1
2 M/S KAMAR ALI CONTRACTOR (BID ID -5776853) 1127143.10 L2
3 AL ARQAM ENTERPRISES (BID ID -5776677) 1130088.70 L3
4 ASHRAF ALI CONTRACTOR (BID ID -5763659) 1130428.57 L4
5 M/S KUNAL CONSTRUCTION (BID ID -5756677) 1132354.54 L5
6 ABRAR KHAN CONTRACTOR (BID ID -5776731) 1132921.00 L6
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 4.05 MB
BOQ_2018482.xls
BOQ • 0.27 MB
Download all tender documents and submit your bid