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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-Finance | ₹7.2 L | L1 | Accepted-Finance ACCEPTED |
| 2 | L2₹7.3 LAccepted-Finance | ₹7.3 L | L2 | Accepted-Finance ACCEPTED |
| 3 | L2₹7.3 LAccepted-Finance | ₹7.3 L | L2 | Accepted-Finance ACCEPTED |
Updated dates
Tender Value
₹7.2 L
EMD Value
₹14,375
Closing Date
26 Dec 2025, 5:00 pmClosed
APPER MUKHYA ADHIKARI
OFFICE ZILA PANCHAYAT MORADABAD
VIKAS KHAND DILARI KE GRAM ALAMPUR CHOUHAN ME S K INTER COLLEGE SE BANTI SHARMA KE TUBWELL KI OR CC NIRMAN KARYA
2025_UPPRD_1096837_7
1240/1252/Z.P.M./25-26/ DATE 04.12.2025
Open Tender
Civil Works
GRAM ALAMPUR CHOUHAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹885
Yes
APPAR MUKHYA ADHIKARI
₹14,375
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 11:45 AM Tender Title: CC NIRMAN KARYA Tender ID: 2025_UPPRD_1096837_7
Tender Inviting Authority: AMA ZILA PANCHAYAT MORADABAD
Name of Work: VIKAS KHAND DILARI KE GRAM ALAMPUR CHOUHAN ME S K INTER COLLEGE SE BANTI SHARMA KE TUBWELL KI OR CC ROAD NIRMAN KARYA
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 BHOORA (GSTN-09BAOPB6575QIZS) BID ID -5763048 718759.33 -0.05 718399.95 Seven Lakh Eighteen Thousand Three Hundred and Ninty Nine
2.00 M/s ALI HASAN (GSTN-09ADCPH5468C1ZO) BID ID -5763172 718759.33 2.00 733134.52 Seven Lakh Thirty Three Thousand One Hundred and Thirty Four
3.00 HARIRAJ SINGH (GSTN-NA) BID ID -5763993 718759.33 2.00 733134.52 Seven Lakh Thirty Three Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: M/S BHOORA(718399.95)
BOQ Summary Details Tender Title: CC NIRMAN KARYA Tender ID: 2025_UPPRD_1096837_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHOORA (BID ID -5763048) 718399.95 L1
2 M/s ALI HASAN (BID ID -5763172) 733134.52 L2
3 HARIRAJ SINGH (BID ID -5763993) 733134.52 L2
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