Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-Finance | ₹10.6 L | L1 | Accepted-Finance AS BOQ |
| 2 | L2₹10.6 LRejected-Finance RAMPUR UTTAR PRADESH | RAMPUR | UTTAR PRADESH | 244701 | ₹10.6 L | L2 | Rejected-Finance AS BOQ |
| 3 | L3₹10.7 LRejected-Finance | ₹10.7 L | L3 | Rejected-Finance AS BOQ |
Tender Value
₹10.7 L
EMD Value
₹21,312
Closing Date
29 Dec 2025, 9:00 amClosed
AMA
ZILA PANCHAYAT RAMPUR
VIKAS KHAND CHAMRAUA KE GRAM BAGI ME SEJI KE GHAR SE PRA. VI. TAK NALA NIRMAAN KARYA
2025_UPPRD_1096460_106
1495/NIVIDA/ZP.DT.2-12-25
Open Tender
Construction Works
90 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,257
AMA ZILA PANCHAYAT RAMPUR
₹21,312
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 09:17 PM Tender Title: (LINE 106) VIKAS KHAND CHAMRAUA KE GRAM BAGI ME SEJI KE GHAR SE PRA. VI. TAK NALA NIRMAAN KARYA Tender ID: 2025_UPPRD_1096460_106
Tender Inviting Authority: AMA, Zila Panchayat, Rampur
Name of Work: fodkl [k.M pejkSvk ds xzke cxh esa lsth ds ?kj ls izk0fo0 rd ukyk fuekZ.k dk;Z
Contract No: 1495/NIVIDA/ZP.R/ DT.02-12-2025 (LINE 106)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dinesh Babu (GSTN-09AHZPB5086B1Z3) BID ID -5776252 1065587.00 -.14 1064095.18 Ten Lakh Sixty Four Thousand Ninty Five
2.00 M/S GURU KIRAPA BUILDERS AND CONTRACTORS (GSTN-NA) BID ID -5776919 1065587.00 -.01 1065480.44 Ten Lakh Sixty Five Thousand Four Hundred and Eighty
3.00 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5776352 1065587.00 -.65 1058660.68 Ten Lakh Fifty Eight Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER(1058660.68)
BOQ Summary Details Tender Title: (LINE 106) VIKAS KHAND CHAMRAUA KE GRAM BAGI ME SEJI KE GHAR SE PRA. VI. TAK NALA NIRMAAN KARYA Tender ID: 2025_UPPRD_1096460_106
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER (BID ID -5776352) 1058660.68 L1
2 Dinesh Babu (BID ID -5776252) 1064095.18 L2
3 M/S GURU KIRAPA BUILDERS AND CONTRACTORS (BID ID -5776919) 1065480.44 L3
stage.html
html • 0.04 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_2019101.xls
BOQ • 0.23 MB
Download all tender documents and submit your bid