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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₹17.7 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹17.7 L+₹6,206.73 (0.35%)Rejected-Finance | L2 | Rejected-Finance Above Amount | |
| 3 | L3₹17.8 L+₹9,753.44 (0.55%)Rejected-Finance | L3 | Rejected-Finance Above Amount |
Tender Value
₹15.0 L
EMD Value
₹30,057
Closing Date
14 Oct 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT AMBEDKARNAGAR
GRAM SABHA DHAURAHARA GAURA GUJAR SE DHAURAHARA HOTE HUE HAIWAY KI TARAF LEPAN KARY. 98
2025_UPPRD_1077328_90
1161 /Z.P.AMBE/E-TENDAR/2025-26 DATE 22.09.2025
Open Tender
Road Works
Fixed-rate
ZILA PANCHAYAT AMBEDKARNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
APAR MUKHYA ADHIKARI
₹30,057
Yes
11 Nov 2025
27 Sept 2025
14 Oct 2025
27 Sept 2025
14 Oct 2025
27 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Jitendra Kumar Created Date/Time: 11-Nov-2025 01:39 PM Tender Title: GRAM SABHA DHAURAHARA GAURA GUJAR SE DHAURAHARA HOTE HUE HAIWAY KI TARAF LEPAN KARY. 98 Tender ID: 2025_UPPRD_1077328_90
Tender Inviting Authority: APPAR MUKHY ADHIKARI, ZILA PANCHAYAT AMBEDKARNAGAR.
Name of Work: GRAM SABHA DHAURAHARA GAURA GUJAR SE DHAURAHARA HOTE HUE HAIWAY KI TARAF LEPAN KARY. 98
Contract No: 1161 /Z.P.AMBE/E-TENDAR/2025-26 DATE 22.09.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHD DANISH (GSTN-NA) BID ID -5604590 1773352.52 0.00 1773352.52 Seventeen Lakh Seventy Three Thousand Three Hundred and Fifty Two
2.00 R.K. CONTRACTOR AND ORDER SUPPLIER (GSTN-NA) BID ID -5602971 1773352.52 -.35 1767145.79 Seventeen Lakh Sixty Seven Thousand One Hundred and Fourty Five
3.00 AKHILESH KUMAR VERMA (GSTN-NA) BID ID -5602035 1773352.52 .20 1776899.23 Seventeen Lakh Seventy Six Thousand Eight Hundred and Ninty Nine
Lowest Amount Quoted BY: R.K. CONTRACTOR AND ORDER SUPPLIER(1767145.79)
BOQ Summary Details Tender Title: GRAM SABHA DHAURAHARA GAURA GUJAR SE DHAURAHARA HOTE HUE HAIWAY KI TARAF LEPAN KARY. 98 Tender ID: 2025_UPPRD_1077328_90
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.K. CONTRACTOR AND ORDER SUPPLIER (BID ID -5602971) 1767145.79 L1
2 MOHD DANISH (BID ID -5604590) 1773352.52 L2
3 AKHILESH KUMAR VERMA (BID ID -5602035) 1776899.23 L3
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