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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹32.8 LAdmitted-Finance | -0.05% | ₹32.8 L | L1 | Admitted-Finance |
| 2 | L2₹32.8 LAdmitted-Finance | -0.03% | ₹32.8 L | L2 | Admitted-Finance |
| 3 | L3₹32.8 LAdmitted-Finance | -0.02% | ₹32.8 L | L3 | Admitted-Finance |
Tender Value
₹32.9 L
EMD Value
₹65,704
Closing Date
8 Oct 2025, 12:00 pmClosed
AMA
ZILA PANCHAYAT SIDDHARTHNAGAR
Gram sabha ausanpur hasudi pokhare ka versa jal sanchayan ewam bhujal recharge hetu amrit sarover ka nirman karya.
2025_UPPRD_1074688_4
495/ZPSN/2025-26, DATE-15.09.2025
Open Tender
Civil Works
ZILA PANCHAYAT SIDDHARTHNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,484
Yes
AMA
₹65,704
Yes
18 Dec 2025
17 Sept 2025
8 Oct 2025
17 Sept 2025
8 Oct 2025
17 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: LALTA PRASAD VERMA Created Date/Time: 18-Dec-2025 01:45 PM Tender Title: Gram sabha ausanpur hasudi pokhare ka versa jal sanchayan ewam bhujal recharge hetu amrit sarover ka nirman karya. Tender ID: 2025_UPPRD_1074688_4
Tender Inviting Authority: JILA PANCHYAT SIDDHARTHNAGAR
Name of Work: Gram sabha ausanpur hasudi pokhare ka versa jal sanchayan ewam bhujal recharge hetu amrit sarover ka nirman karya.
Contract No: 495/ZPSN/2025-26, Date-15-09-2025
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 DINESH PRATAP SINGH (GSTN-NA) BID ID -5588015 3285200.00 -.02 3284542.96 Thirty Two Lakh Eighty Four Thousand Five Hundred and Fourty Two
2.00 NEELAM SINGH RANA (GSTN-NA) BID ID -5588104 3285200.00 -.03 3284214.44 Thirty Two Lakh Eighty Four Thousand Two Hundred and Fourteen
3.00 RANA VIPIN PRATAP SINGH CONTRACTOR (GSTN-NA) BID ID -5588035 3285200.00 -.05 3283557.40 Thirty Two Lakh Eighty Three Thousand Five Hundred and Fifty Seven
Lowest Amount Quoted BY: RANA VIPIN PRATAP SINGH CONTRACTOR(3283557.40)
BOQ Summary Details Tender Title: Gram sabha ausanpur hasudi pokhare ka versa jal sanchayan ewam bhujal recharge hetu amrit sarover ka nirman karya. Tender ID: 2025_UPPRD_1074688_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANA VIPIN PRATAP SINGH CONTRACTOR (BID ID -5588035) 3283557.40 L1
2 NEELAM SINGH RANA (BID ID -5588104) 3284214.44 L2
3 M/S DINESH PRATAP SINGH (BID ID -5588015) 3284542.96 L3
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