Loading…
Loading…
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₹9.8 LAccepted-Finance 0 0 0 NEAR DAK BUNGLOW NH 1 A NH 1A UDHAMPUR UDHAMPUR JAMMU KASHMIR 182101 | UDHAMPUR | JAMMU AND KASHMIR | 182101 | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹9.8 L+₹1,470.13 (0.15%)Rejected-Finance | L2 | Rejected-Finance Above Amount | |
| 3 | L3₹9.8 L+₹2,450.21 (0.25%)Rejected-Finance | L3 | Rejected-Finance Above Amount |
Tender Value
₹8.3 L
EMD Value
₹16,610
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 BELA PARSA ME RANVIJAY KE GHAR SE BABA SAHAB AMBEDKAR MURTI TAK TAK C.C. KARY. 03
2025_UPPRD_1077328_3
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
₹16,610
Yes
10 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: 10-Nov-2025 12:36 PM Tender Title: GRAM SABHA BELA PARSA ME RANVIJAY KE GHAR SE BABA SAHAB AMBEDKAR MURTI TAK TAK C.C. KARY. 03 Tender ID: 2025_UPPRD_1077328_3
Tender Inviting Authority: APPAR MUKHY ADHIKARI, ZILA PANCHAYAT AMBEDKARNAGAR.
Name of Work: GRAM SABHA BELA PARSA ME RANVIJAY KE GHAR SE BABA SAHAB AMBEDKAR MURTI TAK TAK C.C. KARY. 03
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 LAVKUSH CONSTRUCTION AND SUPPLIER CO. PROP LALITA (GSTN-NA) BID ID -5602651 980085.31 -.13 978811.20 Nine Lakh Seventy Eight Thousand Eight Hundred and Eleven
2.00 MAHENDRA KUMAR VERMA (GSTN-NA) BID ID -5605185 980085.31 -.03 979791.28 Nine Lakh Seventy Nine Thousand Seven Hundred and Ninty One
3.00 SHIVAM ENTERPRISES (GSTN-NA) BID ID -5602568 980085.31 -.28 977341.07 Nine Lakh Seventy Seven Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: SHIVAM ENTERPRISES(977341.07)
BOQ Summary Details Tender Title: GRAM SABHA BELA PARSA ME RANVIJAY KE GHAR SE BABA SAHAB AMBEDKAR MURTI TAK TAK C.C. KARY. 03 Tender ID: 2025_UPPRD_1077328_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAM ENTERPRISES (BID ID -5602568) 977341.07 L1
2 LAVKUSH CONSTRUCTION AND SUPPLIER CO. PROP LALITA (BID ID -5602651) 978811.20 L2
3 MAHENDRA KUMAR VERMA (BID ID -5605185) 979791.28 L3
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .