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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₹19.6 LAccepted-Finance | L1 | Accepted-Finance AS BOQ | |
| 2 | L2₹19.7 L+₹2,755.47 (0.14%)Rejected-Finance | L2 | Rejected-Finance AS BOQ | |
| 3 | L3₹19.7 L+₹4,330.03 (0.22%)Rejected-Finance | L3 | Rejected-Finance AS BOQ |
Tender Value
₹19.7 L
EMD Value
₹39,364
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 SAIDNAGAR GRAM HARAITA SE MAIN MARG KI JANE WALE KHADNJE PAR CC
2025_UPPRD_1096460_92
1495/NIVIDA/ZP.DT.2-12-25
Open Tender
Construction Works
Percentage
90 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,322
AMA ZILA PANCHAYAT RAMPUR
₹39,364
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 06:01 PM Tender Title: (LINE 92) VIKAS KHAND SAIDNAGAR GRAM HARAITA SE MAIN MARG KI JANE WALE KHADNJE PAR CC Tender ID: 2025_UPPRD_1096460_92
Tender Inviting Authority: AMA, Zila Panchayat, Rampur
Name of Work: fodkl [k.M lSnuxj xzke gjSVk ls eq[; ekxZ dh tkus okys [kMats ij lh0lh0A
Contract No: 1495/NIVIDA/ZP.R/ DT.02-12-2025 (LINE 92)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S HIRA LAL CONTRACTOR (GSTN-NA) BID ID -5768788 1968196.00 -.11 1966030.98 Ninteen Lakh Sixty Six Thousand Thirty
2.00 HARPYARI CONTRACTER (GSTN-NA) BID ID -5753268 1968196.00 -.25 1963275.51 Ninteen Lakh Sixty Three Thousand Two Hundred and Seventy Five
3.00 SANJAY SINGH CONTRACTOR (GSTN-NA) BID ID -5762924 1968196.00 -.03 1967605.54 Ninteen Lakh Sixty Seven Thousand Six Hundred and Five
Lowest Amount Quoted BY: HARPYARI CONTRACTER(1963275.51)
BOQ Summary Details Tender Title: (LINE 92) VIKAS KHAND SAIDNAGAR GRAM HARAITA SE MAIN MARG KI JANE WALE KHADNJE PAR CC Tender ID: 2025_UPPRD_1096460_92
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARPYARI CONTRACTER (BID ID -5753268) 1963275.51 L1
2 M/S HIRA LAL CONTRACTOR (BID ID -5768788) 1966030.98 L2
3 SANJAY SINGH CONTRACTOR (BID ID -5762924) 1967605.54 L3
tech_eval.pdf
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Tendernotice_1.pdf
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BOQ_2019060.xls
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