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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹21.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹21.2 L+₹3,176.75 (0.15%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹21.2 L+₹4,235.67 (0.20%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
Refer Docs
EMD Value
₹49,979
Closing Date
5 Nov 2025, 6:00 pmClosed
ama zp blp
zp blp
LOT-53 GRAM PANCHAYAT SHEKHARPUR ME TALAB KA NIRMAN SAUNDRIKARAN KARYA
2025_UPPRD_1083833_53
LETTER 759/RC/ZPB/NIRMAN/2025-26 DATE 15-10-2025
Open Tender
Civil Works
Percentage
30 days
zp blp
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,423
Yes
AMA
₹49,979
Yes
20 Nov 2025
25 Oct 2025
6 Nov 2025
25 Oct 2025
5 Nov 2025
25 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: NARENDRA BAHADUR Created Date/Time: 20-Nov-2025 04:27 PM Tender Title: LOT-53 GRAM PANCHAYAT SHEKHARPUR ME TALAB KA NIRMAN SAUNDRIKARAN KARYA Tender ID: 2025_UPPRD_1083833_53
Tender Inviting Authority: vij eq[; vf/kdkjh] ftyk iapk;r cyjkeiqj
Name of Work: ykV la0&53 fodkl [k.M cyjkeiqj ds xzke iapk;r 'ks[kjiqj esa rkykc dk fuekZ.k@lkSUn;hZdj.k dk;ZA
पंत्राकः-759 /RC/ZPB/NIRMAN-TENDER/2025-26 Dated15-10-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINAY PRAKASH SHUKLA (GSTN-NA) BID ID -5653207 2117831.64 -0.01 2117619.86 Twenty One Lakh Seventeen Thousand Six Hundred and Ninteen
2.00 M/S VED PRAKASH PANDEY CONTRACTOR AND GENERAL ORDER SUPPLIER (GSTN-NA) BID ID -5653301 2117831.64 -0.21 2113384.19 Twenty One Lakh Thirteen Thousand Three Hundred and Eighty Four
3.00 SHUSHEELA DEVI (GSTN-NA) BID ID -5653138 2117831.64 -0.06 2116560.94 Twenty One Lakh Sixteen Thousand Five Hundred and Sixty
Lowest Amount Quoted BY: M/S VED PRAKASH PANDEY CONTRACTOR AND GENERAL ORDER SUPPLIER(2113384.19)
BOQ Summary Details Tender Title: LOT-53 GRAM PANCHAYAT SHEKHARPUR ME TALAB KA NIRMAN SAUNDRIKARAN KARYA Tender ID: 2025_UPPRD_1083833_53
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VED PRAKASH PANDEY CONTRACTOR AND GENERAL ORDER SUPPLIER (BID ID -5653301) 2113384.19 L1
2 SHUSHEELA DEVI (BID ID -5653138) 2116560.94 L2
3 VINAY PRAKASH SHUKLA (BID ID -5653207) 2117619.86 L3
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