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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.5 LAccepted-Finance | L1 | Accepted-Finance AS BOQ | |
| 2 | L2₹14.6 L+₹2,042.43 (0.14%)Rejected-Finance | L2 | Rejected-Finance AS BOQ | |
| 3 | L3₹14.6 L+₹3,209.53 (0.22%)Rejected-Finance | L3 | Rejected-Finance AS BOQ |
Tender Value
₹14.6 L
EMD Value
₹29,178
Closing Date
29 Dec 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA
ZILA PANCHAYAT RAMPUR
VIKAS KHAND SWAR KE GRAM MALKHOSHA ME QAYOOM GHAR SE NALE TAK NALA NIRMAAN
2025_UPPRD_1096460_102
1495/NIVIDA/ZP.DT.2-12-25
Open Tender
Construction Works
Percentage
90 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,721
AMA ZILA PANCHAYAT RAMPUR
₹29,178
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 09:09 PM Tender Title: (LINE 102) VIKAS KHAND SWAR KE GRAM MALKHOSHA ME QAYOOM GHAR SE NALE TAK NALA NIRMAAN Tender ID: 2025_UPPRD_1096460_102
Tender Inviting Authority: AMA, Zila Panchayat, Rampur
Name of Work: fodkl [k.M Lokj ds xzke ey[kks”kk esa d;we ?kj ls ukys rd ukyk fuekZ.k
Contract No: 1495/NIVIDA/ZP.R/ DT.02-12-2025 (LINE 102)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY SINGH CONTRACTOR (GSTN-NA) BID ID -5762954 1458878.00 -.06 1458002.67 Fourteen Lakh Fifty Eight Thousand Two
2.00 M/S HIRA LAL CONTRACTOR (GSTN-NA) BID ID -5768799 1458878.00 -.14 1456835.57 Fourteen Lakh Fifty Six Thousand Eight Hundred and Thirty Five
3.00 HARPYARI CONTRACTER (GSTN-NA) BID ID -5753288 1458878.00 -.28 1454793.14 Fourteen Lakh Fifty Four Thousand Seven Hundred and Ninty Three
Lowest Amount Quoted BY: HARPYARI CONTRACTER(1454793.14)
BOQ Summary Details Tender Title: (LINE 102) VIKAS KHAND SWAR KE GRAM MALKHOSHA ME QAYOOM GHAR SE NALE TAK NALA NIRMAAN Tender ID: 2025_UPPRD_1096460_102
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARPYARI CONTRACTER (BID ID -5753288) 1454793.14 L1
2 M/S HIRA LAL CONTRACTOR (BID ID -5768799) 1456835.57 L2
3 SANJAY SINGH CONTRACTOR (BID ID -5762954) 1458002.67 L3
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BOQ_2019082.xls
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