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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.3 LAccepted-Finance | ₹16.3 L | L1 | Accepted-Finance AS BOQ |
| 2 | L2₹16.4 LRejected-Finance | ₹16.4 L | L2 | Rejected-Finance AS BOQ |
| 3 | L3₹16.4 LRejected-Finance | ₹16.4 L | L3 | Rejected-Finance AS BOQ |
Tender Value
₹16.4 L
EMD Value
₹32,886
Closing Date
29 Dec 2025, 9:00 amClosed
AMA
ZILA PANCHAYAT RAMPUR
VIKAS KHAND MILAK KE GRAM DHARMPUR ME RAGHUNATH KE KHET SE TALAB TAK NALA NIRMAAN KARYA
2025_UPPRD_1096460_116
1495/NIVIDA/ZP.DT.2-12-25
Open Tender
Construction Works
90 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,940
AMA ZILA PANCHAYAT RAMPUR
₹32,886
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: 07-Jan-2026 01:58 PM Tender Title: (LINE 116) VIKAS KHAND MILAK KE GRAM DHARMPUR ME RAGHUNATH KE KHET SE TALAB TAK NALA NIRMAAN KARYA Tender ID: 2025_UPPRD_1096460_116
Tender Inviting Authority: AMA, Zila Panchayat, Rampur
Name of Work: fodkl [k.M feyd ds xzke /keZiqj esa j?kqukFk ds [ksr ls rkykc rd ukyk fuekZ.k dk;ZA
Contract No: 1495/NIVIDA/ZP.R/ DT.02-12-2025 (LINE 116)
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 GURU KIRAPA BUILDERS AND CONTRACTORS (GSTN-NA) BID ID -5775425 1644289.00 -.92 1629161.54 Sixteen Lakh Twenty Nine Thousand One Hundred and Sixty One
2.00 KHALSA CONTRACTORS (GSTN-NA) BID ID -5775776 1644289.00 -.55 1635245.41 Sixteen Lakh Thirty Five Thousand Two Hundred and Fourty Five
3.00 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5777189 1644289.00 -.01 1644124.57 Sixteen Lakh Fourty Four Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: M/S GURU KIRAPA BUILDERS AND CONTRACTORS(1629161.54)
BOQ Summary Details Tender Title: (LINE 116) VIKAS KHAND MILAK KE GRAM DHARMPUR ME RAGHUNATH KE KHET SE TALAB TAK NALA NIRMAAN KARYA Tender ID: 2025_UPPRD_1096460_116
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GURU KIRAPA BUILDERS AND CONTRACTORS (BID ID -5775425) 1629161.54 L1
2 KHALSA CONTRACTORS (BID ID -5775776) 1635245.41 L2
3 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER (BID ID -5777189) 1644124.57 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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Tendernotice_1.pdf
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BOQ_2019114.xls
BOQ • 0.23 MB
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