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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.6 LAccepted-Finance | L1 | Accepted-Finance AS BOQ | |
| 2 | L2₹13.7 L+₹2,329.34 (0.17%)Rejected-Finance | L2 | Rejected-Finance AS BOQ | |
| 3 | L3₹13.7 L+₹4,110.61 (0.30%)Rejected-Finance | L3 | Rejected-Finance AS BOQ |
Tender Value
₹13.7 L
EMD Value
₹27,404
Closing Date
29 Dec 2025, 9:00 amClosed
AMA
ZILA PANCHAYAT RAMPUR
VIKAS KHAND SHAHBAD KE GRAM CHANDRPUR KALA ME PURANE NALE SE TALAB TAK NALA NIRMAAN KARYA
2025_UPPRD_1096460_109
1495/NIVIDA/ZP.DT.2-12-25
Open Tender
Construction Works
Percentage
90 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,617
AMA ZILA PANCHAYAT RAMPUR
₹27,404
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 09:24 PM Tender Title: (LINE 109) VIKAS KHAND SHAHBAD KE GRAM CHANDRPUR KALA ME PURANE NALE SE TALAB TAK NALA NIRMAAN KARYA Tender ID: 2025_UPPRD_1096460_109
Tender Inviting Authority: AMA, Zila Panchayat, Rampur
Name of Work: fodkl [k.M “kkgckn ds xzke panziqj dyk esa iqjkus ukys ls rkykc rd ukyk fuekZ.k dk;ZA
Contract No: 1495/NIVIDA/ZP.R/ DT.02-12-2025 (LINE 109)
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 Harpal Singh Contractor & Suppliers (GSTN-09CYSPS7824J1ZD) BID ID -5777187 1370203.00 -.39 1364859.21 Thirteen Lakh Sixty Four Thousand Eight Hundred and Fifty Nine
2.00 SANJAY SINGH CONTRACTOR (GSTN-NA) BID ID -5777192 1370203.00 -.09 1368969.82 Thirteen Lakh Sixty Eight Thousand Nine Hundred and Sixty Nine
3.00 HARPYARI CONTRACTER (GSTN-NA) BID ID -5777193 1370203.00 -.22 1367188.55 Thirteen Lakh Sixty Seven Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: M/s Harpal Singh Contractor & Suppliers(1364859.21)
BOQ Summary Details Tender Title: (LINE 109) VIKAS KHAND SHAHBAD KE GRAM CHANDRPUR KALA ME PURANE NALE SE TALAB TAK NALA NIRMAAN KARYA Tender ID: 2025_UPPRD_1096460_109
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Harpal Singh Contractor & Suppliers (BID ID -5777187) 1364859.21 L1
2 HARPYARI CONTRACTER (BID ID -5777193) 1367188.55 L2
3 SANJAY SINGH CONTRACTOR (BID ID -5777192) 1368969.82 L3
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