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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.5 LAdmitted-Finance | -0.08% | ₹9.5 L | L1 | Admitted-Finance |
| 2 | L2₹9.5 LAdmitted-Finance | -0.06% | ₹9.5 L | L2 | Admitted-Finance |
| 3 | L3₹9.5 LAdmitted-Finance | -0.04% | ₹9.5 L | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹95,100
Closing Date
8 Jan 2026, 3:00 pmClosed
EO
NP, RAMPUR MANIHARAN
MOH. KAYASTHAN MAI THAKURDUARA MANDIR SE BHURA KE MAKAAN TAK , C.C. SADAK OR NALI NIRMAAN KARYA
2025_DOLBU_1100713_9
761/N.P.RA.M./2025-26
Open Tender
Civil Works
90 days
NP, RAMPUR MANIHARAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,122
EO
₹95,100
16 Jan 2026
20 Dec 2025
9 Jan 2026
20 Dec 2025
8 Jan 2026
20 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Devendra Kumar Created Date/Time: 16-Jan-2026 04:08 PM Tender Title: CIVIL WORKS Tender ID: 2025_DOLBU_1100713_9
Tender Inviting Authority: NAGAR PANCHAYAT, RAMPUR MANIHARAN, SAHARANPUR
Name of Work: MOH. KAYASTHAN MAI THAKURDUARA MANDIR SE BHURA KE MAKAAN TAK , C.C. SADAK OR NALI NIRMAAN KARYA
NIT No: 762/N.P.RA.M-NI.SU./9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAVINDER SAINI (GSTN-NA) BID ID -5794215 950969.00 -0.04 950588.61 Nine Lakh Fifty Thousand Five Hundred and Eighty Eight
2.00 AKRAM CONTRACTOR (GSTN-NA) BID ID -5794193 950969.00 -0.06 950398.42 Nine Lakh Fifty Thousand Three Hundred and Ninty Eight
3.00 ARYA CONTRACTOR (GSTN-NA) BID ID -5794453 950969.00 -0.08 950208.22 Nine Lakh Fifty Thousand Two Hundred and Eight
Lowest Amount Quoted BY: ARYA CONTRACTOR(950208.22)
BOQ Summary Details Tender Title: CIVIL WORKS Tender ID: 2025_DOLBU_1100713_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARYA CONTRACTOR (BID ID -5794453) 950208.22 L1
2 AKRAM CONTRACTOR (BID ID -5794193) 950398.42 L2
3 RAVINDER SAINI (BID ID -5794215) 950588.61 L3
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9.pdf
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BOQ_2028631.xls
BOQ • 0.37 MB
1_2_3_SBD_9.pdf
Tender Documents • 25.54 MB
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