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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-Finance | ₹8.1 L | L1 | Accepted-Finance AS BOQ |
| 2 | L2₹8.1 LRejected-Finance RAMPUR UTTAR PRADESH | RAMPUR | UTTAR PRADESH | 244701 | ₹8.1 L | L2 | Rejected-Finance AS BOQ |
| 3 | L3₹8.1 LRejected-Finance | ₹8.1 L | L3 | Rejected-Finance AS BOQ |
Tender Value
₹8.1 L
EMD Value
₹16,253
Closing Date
29 Dec 2025, 9:00 amClosed
AMA
ZILA PANCHAYAT RAMPUR
VIKAS KHAND MILAK GRAM JAMAPUR SE PARTAPUR ROAD KE KHADJE TAK SAMPARK MARG PAR KHARANJA KARYA
2025_UPPRD_1096460_62
1495/NIVIDA/ZP.DT.2-12-25
Open Tender
Construction Works
90 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹959
AMA ZILA PANCHAYAT RAMPUR
₹16,253
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 02:19 PM Tender Title: (LINE 62) VIKAS KHAND MILAK GRAM JAMAPUR SE PARTAPUR ROAD KE KHADJE TAK SAMPARK MARG PAR KHARANJA KARYA Tender ID: 2025_UPPRD_1096460_62
Tender Inviting Authority: AMA, Zila Panchayat, Rampur
Name of Work: fodkl [k.M feyd xzke tekiqj ls ijrkiqj jksM ds [kMts rd lEidZ ekxZ ij [kjUtk dk;ZA
Contract No: 1495/NIVIDA/ZP.R/ DT.02-12-2025 (LINE 62)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dinesh Babu (GSTN-09AHZPB5086B1Z3) BID ID -5776247 812656.00 -.07 812087.14 Eight Lakh Tweleve Thousand Eighty Seven
2.00 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5776349 812656.00 -.55 808186.39 Eight Lakh Eight Thousand One Hundred and Eighty Six
3.00 M/S GURU KIRAPA BUILDERS AND CONTRACTORS (GSTN-NA) BID ID -5776908 812656.00 -.01 812574.73 Eight Lakh Tweleve Thousand Five Hundred and Seventy Four
Lowest Amount Quoted BY: M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER(808186.39)
BOQ Summary Details Tender Title: (LINE 62) VIKAS KHAND MILAK GRAM JAMAPUR SE PARTAPUR ROAD KE KHADJE TAK SAMPARK MARG PAR KHARANJA KARYA Tender ID: 2025_UPPRD_1096460_62
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER (BID ID -5776349) 808186.39 L1
2 Dinesh Babu (BID ID -5776247) 812087.14 L2
3 M/S GURU KIRAPA BUILDERS AND CONTRACTORS (BID ID -5776908) 812574.73 L3
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