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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LRejected-Finance | ₹1.7 L | L1 | Rejected-Finance REJECT |
| 2 | L2₹1.7 LRejected-Finance | ₹1.7 L | L2 | Rejected-Finance REJECT |
| 3 | Rejected-Technical | - | - | Rejected-Technical CHARACTOR CIRTIFICATE |
Updated dates
Tender Value
₹1.7 L
EMD Value
₹3,390
Closing Date
26 Dec 2025, 5:00 pmClosed
APPER MUKHYA ADHIKARI
OFFICE ZILA PANCHAYAT MORADABAD
VIKAS KHAND KUNDARKI KE GRAM GANGAN TIRAHE/MORADABAD-SAMBHAL MARG PAR POLICE CHOKI KE SAMNE MARG KI PATRI PAR INTERLOCKING TILES NIRMAN KARTA
2025_UPPRD_1096837_19
1240/1252/Z.P.M./25-26/ DATE 04.12.2025
Open Tender
Civil Works
GRAM GANGAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹708
Yes
APPAR MUKHYA ADHIKARI
₹3,390
Yes
31 Dec 2025
9 Dec 2025
29 Dec 2025
9 Dec 2025
26 Dec 2025
9 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: ASHRAF ALI Created Date/Time: 31-Dec-2025 12:31 PM Tender Title: INTERLOCKING TILES Tender ID: 2025_UPPRD_1096837_19
Tender Inviting Authority: AMA ZILA PANCHAYAT MORADABAD
Name of Work:VIKAS KHAND KUNDARKI KE GRAM GANGAN TIRAHE/MORADABAD-SAMBHAL MARG PAR POLICE CHOKI KE SAMNE MARG KI PATRI PAR INTERLOCKING TOLES NIRMAN KARYA
Contract No: 21
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 MS BUILDERS (GSTN-09ABAFM0827C1ZP) BID ID -5761591 169499.14 1.00 171194.13 One Lakh Seventy One Thousand One Hundred and Ninty Four
2.00 HARIRAJ SINGH (GSTN-NA) BID ID -5763958 169499.14 -0.02 169465.24 One Lakh Sixty Nine Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: HARIRAJ SINGH(169465.24)
BOQ Summary Details Tender Title: INTERLOCKING TILES Tender ID: 2025_UPPRD_1096837_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARIRAJ SINGH (BID ID -5763958) 169465.24 L1
2 M/S MS BUILDERS (BID ID -5761591) 171194.13 L2
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BOQ_2020610.xls
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