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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₹4.4 LAccepted-Finance | L1 | Accepted-Finance AS BOQ | |
| 2 | L2₹4.5 L+₹17,582.38 (4.03%)Rejected-Finance | L2 | Rejected-Finance AS BOQ | |
| 3 | L3₹4.5 L+₹17,673.25 (4.05%)Rejected-Finance | L3 | Rejected-Finance AS BOQ | |
| 4 | L4₹4.5 L+₹17,764.11 (4.07%)Rejected-Finance 357 KOTKAPURA ROAD STREET NO 8 MUKTSAR PUNJAB 152026 | SRI MUKTSAR SAHIB | PUNJAB | 152026 | L4 | Rejected-Finance AS BOQ |
Tender Value
₹4.5 L
EMD Value
₹9,087
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 SWAR KE GRAM HARNAGLA SE PRATHVEENAGAR ROAD TAK KHADNJA KARYA
2025_UPPRD_1096460_81
1495/NIVIDA/ZP.DT.2-12-25
Open Tender
Construction Works
Percentage
90 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹536
AMA ZILA PANCHAYAT RAMPUR
₹9,087
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 05:32 PM Tender Title: (LINE 81) VIKAS KHAND SWAR KE GRAM HARNAGLA SE PRATHVEENAGAR ROAD TAK KHADNJA KARYA Tender ID: 2025_UPPRD_1096460_81
Tender Inviting Authority: AMA, Zila Panchayat, Rampur
Name of Work: fodkl [k.M Lokj ds xzke gjuxyk ls izFohuxj jksM rd [kMatk dk;Z
Contract No: 1495/NIVIDA/ZP.R/ DT.02-12-2025 (LINE 81)
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 navdeep singh (GSTN-09BDKPS2874Q2ZE) BID ID -5774568 454325.00 -.12 453779.81 Four Lakh Fifty Three Thousand Seven Hundred and Seventy Nine
2.00 BRAHAM PAL SINGH (GSTN-09BPMPS0537Q3ZY) BID ID -5775483 454325.00 -.10 453870.68 Four Lakh Fifty Three Thousand Eight Hundred and Seventy
3.00 ASHOK KUMAR CONTRACTOR (GSTN-NA) BID ID -5775373 454325.00 -.08 453961.54 Four Lakh Fifty Three Thousand Nine Hundred and Sixty One
4.00 R.N. CONTRACTOR (GSTN-NA) BID ID -5773883 454325.00 -3.99 436197.43 Four Lakh Thirty Six Thousand One Hundred and Ninty Seven
Lowest Amount Quoted BY: R.N. CONTRACTOR(436197.43)
BOQ Summary Details Tender Title: (LINE 81) VIKAS KHAND SWAR KE GRAM HARNAGLA SE PRATHVEENAGAR ROAD TAK KHADNJA KARYA Tender ID: 2025_UPPRD_1096460_81
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.N. CONTRACTOR (BID ID -5773883) 436197.43 L1
2 m/s navdeep singh (BID ID -5774568) 453779.81 L2
3 BRAHAM PAL SINGH (BID ID -5775483) 453870.68 L3
4 ASHOK KUMAR CONTRACTOR (BID ID -5775373) 453961.54 L4
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BOQ_2019026.xls
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