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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-Finance | L1 | Accepted-Finance AS BOQ | |
| 2 | L2₹2.8 L+₹140.05 (0.05%)Rejected-Finance | L2 | Rejected-Finance AS BOQ | |
| 3 | L3₹2.8 L+₹756.27 (0.27%)Rejected-Finance | L3 | Rejected-Finance AS BOQ |
Tender Value
₹2.8 L
EMD Value
₹5,602
Closing Date
19 May 2025, 5:00 pmClosed
AMA
ZILA PANCHAYAT, RAMPUR
VIKAS KAHD SWAR KE GRAN HASANPUR MAI MA. VEER SIGNH KE KHET SE TALAB TAK AVAM MANDIR PAR RCC NALA NIRMAN KARYA
2025_UPPRD_1033446_18
102/NIVIDA/ZP/25 DT.23-04-25
Open Tender
Construction Works
Percentage
90 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹331
ZILA PANCHAYAT, RAMPUR
₹5,602
21 May 2025
28 Apr 2025
20 May 2025
28 Apr 2025
19 May 2025
28 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: neeraj rastogi Created Date/Time: 21-May-2025 12:27 PM Tender Title: (LINE 18) VIKAS KAHD SWAR KE GRAN HASANPUR MAI MA. VEER SIGNH KE KHET SE TALAB TAK AVAM MANDIR PAR RCC NALA NIRMAN KARYA Tender ID: 2025_UPPRD_1033446_18
Tender Inviting Authority: AMA, Zila Panchayat, Rampur
Name of Work: fodkl [k.M Lokj ds xzke gluiqj esa ek0 ohj flag ds [ksr ls rkykc rd ,oa eafnj ij vkjlhlh ukyk fuekZ.k dk;ZA
Contract No: 102/nivida/2025-26/zp/ 23-04-2025 (LINE 18)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARPYARI CONTRACTER (GSTN-NA) BID ID -5197556 280100.00 -.03 280015.97 Two Lakh Eighty Thousand Fifteen
2.00 M/S HIRA LAL CONTRACTOR (GSTN-NA) BID ID -5199427 280100.00 -.25 279399.75 Two Lakh Seventy Nine Thousand Three Hundred and Ninty Nine
3.00 M/S KAMAR ALI CONTRACTOR (GSTN-NA) BID ID -5198035 280100.00 -.30 279259.70 Two Lakh Seventy Nine Thousand Two Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S KAMAR ALI CONTRACTOR(279259.70)
BOQ Summary Details Tender Title: (LINE 18) VIKAS KAHD SWAR KE GRAN HASANPUR MAI MA. VEER SIGNH KE KHET SE TALAB TAK AVAM MANDIR PAR RCC NALA NIRMAN KARYA Tender ID: 2025_UPPRD_1033446_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMAR ALI CONTRACTOR (BID ID -5198035) 279259.70 L1
2 M/S HIRA LAL CONTRACTOR (BID ID -5199427) 279399.75 L2
3 HARPYARI CONTRACTER (BID ID -5197556) 280015.97 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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