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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.2 LAdmitted-Finance VILL KHANSI SARAYIAN FATEHPUR DISTT BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | -0.01% | ₹5.2 L | L1 | Admitted-Finance |
| 2 | L2₹5.2 LAdmitted-Finance | +1.00% | ₹5.2 L | L2 | Admitted-Finance |
| 3 | L3₹5.7 LAdmitted-Finance | +10.20% | ₹5.7 L | L3 | Admitted-Finance |
Tender Value
₹5.2 L
EMD Value
₹25,762
Closing Date
4 Dec 2025, 12:00 pmClosed
Apar Mukhya Adhikari
O/of Apar Mukhya Adhikari, Zila Panchayat, Sitapur
RAMPUR MATHURA ME RAMSENPURWA KHARANJE SE JAINIPUR DAMAR ROAD TAK KHARANJA KARYA
2025_UPPRD_1092643_21
2087/SA.NI.VI.-Z.P./2025-26 DATE 10-11-2025
Open Tender
Civil Works
90 days
O/of Apar Mukhya Adhikari, Zila Panchayat
Please refer Tender documents.
2 documents required · 2 mandatory
₹295
Apar Mukhya Adhikari
₹25,762
15 Dec 2025
22 Nov 2025
5 Dec 2025
22 Nov 2025
4 Dec 2025
22 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Hariom Narayan Created Date/Time: 15-Dec-2025 06:21 PM Tender Title: RAMPUR MATHURA ME RAMSENPURWA KHARANJE SE JAINIPUR DAMAR ROAD TAK KHARANJA KARYA Tender ID: 2025_UPPRD_1092643_21
Tender Inviting Authority: APAR MUKHYA ADHIKARI-ZILA PANCHAYAT, SITAPUR
Name of Work: RAMPUR MATHURA ME RAMSENPURWA KHARANJE SE JAINIPUR DAMAR ROAD TAK KHARANJA KARYA
Contract No: 2087/SA.NI.VI.-Z.P./2025-26 DATE: 10/11/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RITISHA CONSTRUCTION & SUPPLIER (GSTN-NA) BID ID -5718836 515236.00 10.20 567790.07 Five Lakh Sixty Seven Thousand Seven Hundred and Ninty
2.00 Ritisha Enterprises (GSTN-NA) BID ID -5716612 515236.00 -.01 515174.17 Five Lakh Fifteen Thousand One Hundred and Seventy Four
3.00 M/S SANJAY SINGH CONT (GSTN-NA) BID ID -5720056 515236.00 1.00 520388.36 Five Lakh Twenty Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: Ritisha Enterprises(515174.17)
BOQ Summary Details Tender Title: RAMPUR MATHURA ME RAMSENPURWA KHARANJE SE JAINIPUR DAMAR ROAD TAK KHARANJA KARYA Tender ID: 2025_UPPRD_1092643_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ritisha Enterprises (BID ID -5716612) 515174.17 L1
2 M/S SANJAY SINGH CONT (BID ID -5720056) 520388.36 L2
3 RITISHA CONSTRUCTION & SUPPLIER (BID ID -5718836) 567790.07 L3
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