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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-Finance | L1 | Accepted-Finance AS BOQ | |
| 2 | L2₹11.3 L+₹42,371.24 (3.91%)Rejected-Finance | L2 | Rejected-Finance AS BOQ | |
| 3 | L3₹11.3 L+₹45,316.84 (4.18%)Rejected-Finance HINDUPURA KHERA NEAR WATER TANK SAMBHAL SAMBHAL UTTAR PRADESH 244302 UDYAM UP 65 0000067 | SAMBHAL | UTTAR PRADESH | 244302 | L3 | Rejected-Finance AS BOQ | |
| 4 | L4₹11.3 L+₹45,656.71 (4.21%)Rejected-Finance | L4 | Rejected-Finance AS BOQ | |
| 5 | L5₹11.3 L+₹47,582.68 (4.39%)Rejected-Finance | L5 | Rejected-Finance AS BOQ |
Tender Value
₹11.3 L
EMD Value
₹22,658
Closing Date
29 Dec 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
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
Percentage
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
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