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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-Finance | ₹4.3 L | L1 | Accepted-Finance AS BOQ |
| 2 | L2₹4.3 LRejected-Finance | ₹4.3 L | L2 | Rejected-Finance AS BOQ |
| 3 | L3₹4.3 LRejected-Finance | ₹4.3 L | L3 | Rejected-Finance AS BOQ |
Tender Value
₹4.3 L
EMD Value
₹8,582
Closing Date
29 Dec 2025, 9:00 amClosed
AMA
ZILA PANCHAYAT RAMPUR
VIKAS KHAND SHAHBAD KE GRAM SOOPA ME GAON ME PURANE NALE TAK NALA NIRMAAN KARYA
2025_UPPRD_1096460_114
1495/NIVIDA/ZP.DT.2-12-25
Open Tender
Construction Works
90 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹506
AMA ZILA PANCHAYAT RAMPUR
₹8,582
8 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 09:30 PM Tender Title: (LINE 114) VIKAS KHAND SHAHBAD KE GRAM SOOPA ME GAON ME PURANE NALE TAK NALA NIRMAAN KARYA Tender ID: 2025_UPPRD_1096460_114
Tender Inviting Authority: AMA, Zila Panchayat, Rampur
Name of Work: fodkl [k.M “kkgckn ds xzke lwik esaa xkao esa iqjkus ukys rd ukyk fuekZ.k dk;ZA
Contract No: 1495/NIVIDA/ZP.R/ DT.02-12-2025 (LINE 114)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY SINGH CONTRACTOR (GSTN-NA) BID ID -5776904 429103.00 -.41 427343.68 Four Lakh Twenty Seven Thousand Three Hundred and Fourty Three
2.00 HARPYARI CONTRACTER (GSTN-NA) BID ID -5776524 429103.00 -.06 428845.54 Four Lakh Twenty Eight Thousand Eight Hundred and Fourty Five
3.00 M/S HIRA LAL CONTRACTOR (GSTN-NA) BID ID -5776701 429103.00 -.19 428287.70 Four Lakh Twenty Eight Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: SANJAY SINGH CONTRACTOR(427343.68)
BOQ Summary Details Tender Title: (LINE 114) VIKAS KHAND SHAHBAD KE GRAM SOOPA ME GAON ME PURANE NALE TAK NALA NIRMAAN KARYA Tender ID: 2025_UPPRD_1096460_114
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY SINGH CONTRACTOR (BID ID -5776904) 427343.68 L1
2 M/S HIRA LAL CONTRACTOR (BID ID -5776701) 428287.70 L2
3 HARPYARI CONTRACTER (BID ID -5776524) 428845.54 L3
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BOQ_2019112.xls
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