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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹11.0 LAdmitted-Finance | -9.85% | ₹11.0 L | L1 | Admitted-Finance |
| 2 | L2₹11.7 LAdmitted-Finance | -4.50% | ₹11.7 L | L2 | Admitted-Finance |
| 3 | L3₹11.9 LAdmitted-Finance GRAM POST MAWANA KHURD MAWANA MEERUT | MEERUT | UTTAR PRADESH | 245206 | -2.50% | ₹11.9 L | L3 | Admitted-Finance |
Tender Value
₹12 L
EMD Value
₹24,000
Closing Date
26 Sept 2025, 11:00 amClosed
GM
RAMALA SAHKARI CHINI MILLS LTD., RAMALA (BAGHPAT)
Construction of PNB Building in mill premises
2025_RSCML_1075934_1
892/C/Civil/2025-26 dated 20.09.2025
Open Tender
Miscellaneous Services
30 days
RAMALA SAHKARI CHINI MILLS LTD., RAMALA (BAGHPAT)
Please refer tender documents
3 documents required · 3 mandatory
₹590
RAMALA COOP SAHKARI CHINI MILL
₹24,000
7 Oct 2025
20 Sept 2025
26 Sept 2025
20 Sept 2025
26 Sept 2025
20 Sept 2025
20 Sept 2025 - 26 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Devesh Kumar Dwivedi Created Date/Time: 07-Oct-2025 02:37 PM Tender Title: Ramala Construction of PNB Building in mill premises Tender ID: 2025_RSCML_1075934_1
Tender Inviting Authority: Ramala Sahkari Chini Mills Ltd., Ramala (Baghpat)
Name of Work: Construction of Bank Building ( PNB ) in Mill Campus
Contract No: 892/C/CIVIL/2025-26 dated 20.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMIT KUMAR CONTRACTOR (GSTN-09AUUPK6550H2Z0) BID ID -5562040 1224726.24 -2.50 1194108.08 Eleven Lakh Ninty Four Thousand One Hundred and Eight
2.00 A H D CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5563692 1224726.24 -9.85 1104090.71 Eleven Lakh Four Thousand Ninty
3.00 M/S NASEEM CONTRACTOR (GSTN-NA) BID ID -5563767 1224726.24 -4.50 1169613.56 Eleven Lakh Sixty Nine Thousand Six Hundred and Thirteen
Lowest Amount Quoted BY: A H D CONTRACTOR AND SUPPLIERS(1104090.71)
BOQ Summary Details Tender Title: Ramala Construction of PNB Building in mill premises Tender ID: 2025_RSCML_1075934_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A H D CONTRACTOR AND SUPPLIERS (BID ID -5563692) 1104090.71 L1
2 M/S NASEEM CONTRACTOR (BID ID -5563767) 1169613.56 L2
3 AMIT KUMAR CONTRACTOR (BID ID -5562040) 1194108.08 L3
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