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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-Finance | ₹10.4 L | L1 | Accepted-Finance AS BOQ |
| 2 | L2₹10.4 LRejected-Finance RAMPUR UTTAR PRADESH | RAMPUR | UTTAR PRADESH | 244701 | ₹10.4 L | L2 | Rejected-Finance AS BOQ |
| 3 | L3₹10.5 LRejected-Finance | ₹10.5 L | L3 | Rejected-Finance AS BOQ |
Tender Value
₹10.5 L
EMD Value
₹20,904
Closing Date
29 Dec 2025, 9:00 amClosed
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
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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BOQ_2018724.xls
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