Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹14.0 LAccepted-Finance | l1 | Accepted-Finance lowest | |
| 2 | l3₹14.1 L+₹3,094.30 (0.22%)Rejected-Finance VILL KHATA NAGARIYA MILAK RAMPUR | BAREILLY | UTTAR PRADESH | 244701 | l3 | Rejected-Finance above | |
| 3 | l3₹14.1 L+₹3,094.30 (0.22%)Rejected-Finance | l3 | Rejected-Finance above |
Tender Value
₹14.1 L
EMD Value
₹28,130
Closing Date
3 Oct 2025, 12:00 pmClosed
AMA
ZILA PANCHYAT RAMPUR
ZILA PANCHYAT K SWAMIT MAI GARM AGA PUR SITHIT GODAMO KI BOUNDARYWALL KI REPAIR ,PAINTING AND OTHER WORK
2025_UPPRD_1072508_9
1128(11)/niv/25-26/zp/8-9-25
Open Tender
Repair and Maintenance Works
Percentage
60 days
rampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,660
AMA
₹28,130
4 Oct 2025
10 Sept 2025
3 Oct 2025
10 Sept 2025
3 Oct 2025
10 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: neeraj rastogi Created Date/Time: 04-Oct-2025 09:36 AM Tender Title: ZILA PANCHYAT K SWAMIT MAI GARM AGA PUR SITHIT GODAMO KI BOUNDARYWALL KI REPAIR ,PAINTING AND OTHER WORK Tender ID: 2025_UPPRD_1072508_9
Tender Inviting Authority: AMA, Zila Panchayat, Rampur
Name of Work ftyk iapk;r jkeiqj ds LokfeRok/khu xzke vkxkiqj esa fLFkr xksnkeksa dh okmUMhoky dh ejEer ]jaxkbZ iqrkbZ o vU; dk;ZA
Contract No1128(17)/nivida/2025-26/zp/8-92-25
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 GANGWAR ELECTRICALS (GSTN-09AVHPS6502R1ZR) BID ID -5556867 1406500.00 0.00 1406500.00 Fourteen Lakh Six Thousand Five Hundred
2.00 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5565129 1406500.00 -.22 1403405.70 Fourteen Lakh Three Thousand Four Hundred and Five
3.00 M/S GURU KIRAPA BUILDERS AND CONTRACTORS (GSTN-NA) BID ID -5565428 1406500.00 -.03 1406078.05 Fourteen Lakh Six Thousand Seventy Eight
Lowest Amount Quoted BY: M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER(1403405.70)
BOQ Summary Details Tender Title: ZILA PANCHYAT K SWAMIT MAI GARM AGA PUR SITHIT GODAMO KI BOUNDARYWALL KI REPAIR ,PAINTING AND OTHER WORK Tender ID: 2025_UPPRD_1072508_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER (BID ID -5565129) 1403405.70 L1
2 M/S GURU KIRAPA BUILDERS AND CONTRACTORS (BID ID -5565428) 1406078.05 L2
3 M/S GANGWAR ELECTRICALS (BID ID -5556867) 1406500.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .