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Tender ID
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₹10.4 LAccepted-Finance | L1 | Accepted-Finance AS BOQ | |
| 2 | L2₹10.4 L+₹4,389.94 (0.42%)Rejected-Finance RAMPUR UTTAR PRADESH | RAMPUR | UTTAR PRADESH | 244701 | L2 | Rejected-Finance AS BOQ | |
| 3 | L3₹10.5 L+₹6,166.82 (0.59%)Rejected-Finance | L3 | Rejected-Finance AS BOQ |
Tender Value
₹10.5 L
EMD Value
₹20,904
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 MILAK KE GRAM BHAVARKI ME DAMAR ROAD SE MUJHYANA KI OR SAMPARK MARG PAR KHADNJA KARYA
2025_UPPRD_1096460_43
1495/NIVIDA/ZP.DT.2-12-25
Open Tender
Construction Works
Percentage
90 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,233
AMA ZILA PANCHAYAT RAMPUR
₹20,904
9 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 01:43 PM Tender Title: (LINE 43) VIKAS KHAND MILAK KE GRAM BHAVARKI ME DAMAR ROAD SE MUJHYANA KI OR SAMPARK MARG PAR KHADNJA KARYA Tender ID: 2025_UPPRD_1096460_43
Tender Inviting Authority: AMA, Zila Panchayat, Rampur
Name of Work: fodkl [kaM feyd ds xzke Hkojdh esa Mkej jksM ls eq>;kuk dh vksj lEidZ ekxZ ij [kMtk dk;Z
Contract No: 1495/NIVIDA/ZP.R/ DT.02-12-2025 (LINE 43)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dinesh Babu (GSTN-09AHZPB5086B1Z3) BID ID -5776206 1045223.00 -.18 1043341.60 Ten Lakh Fourty Three Thousand Three Hundred and Fourty One
2.00 M/S GURU KIRAPA BUILDERS AND CONTRACTORS (GSTN-NA) BID ID -5776870 1045223.00 -.01 1045118.48 Ten Lakh Fourty Five Thousand One Hundred and Eighteen
3.00 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5776303 1045223.00 -.60 1038951.66 Ten Lakh Thirty Eight Thousand Nine Hundred and Fifty One
Lowest Amount Quoted BY: M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER(1038951.66)
BOQ Summary Details Tender Title: (LINE 43) VIKAS KHAND MILAK KE GRAM BHAVARKI ME DAMAR ROAD SE MUJHYANA KI OR SAMPARK MARG PAR KHADNJA KARYA Tender ID: 2025_UPPRD_1096460_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VISHWA MOHAN CONTRACTOR AND SUPPLIER (BID ID -5776303) 1038951.66 L1
2 Dinesh Babu (BID ID -5776206) 1043341.60 L2
3 M/S GURU KIRAPA BUILDERS AND CONTRACTORS (BID ID -5776870) 1045118.48 L3
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Tendernotice_1.pdf
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BOQ_2018724.xls
BOQ • 0.23 MB
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