Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.3 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹33.2 L+₹3.9 L (13.4%)Rejected-Finance | L2 | Rejected-Finance Above Amount | |
| 3 | L3₹34.2 L+₹4.9 L (16.6%)Rejected-Finance | L3 | Rejected-Finance Above Amount | |
| 4 | Rejected-Technical | - | Rejected-Technical All Document Not Complete |
Tender Value
₹28.2 L
EMD Value
₹56,480
Closing Date
20 Jun 2025, 1:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT AMBEDKARNAGAR
GRAM MAKOIYA ME MASRUAM KE GHAR SE NALA TAK NALA NIRMAN KARY. 89
2025_UPPRD_1045365_85
Re.380/ZPA/E-Nivida/2025-26 Date 29.05.2025
Open Tender
Road Works
Fixed-rate
ZILA PANCHAYAT AMBEDKARNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹118
Yes
APAR MUKHYA ADHIKARI
₹56,480
Yes
11 Jul 2025
6 Jun 2025
20 Jun 2025
6 Jun 2025
20 Jun 2025
6 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Jitendra Kumar Created Date/Time: 11-Jul-2025 07:14 PM Tender Title: GRAM MAKOIYA ME MASRUAM KE GHAR SE NALA TAK NALA NIRMAN KARY. 89 Tender ID: 2025_UPPRD_1045365_85
Tender Inviting Authority: APPAR MUKHY ADHIKARI, ZILA PANCHAYAT AMBEDKARNAGAR.
Name of Work: GRAM MAKOIYA ME MASRUAM KE GHAR SE NALA TAK NALA NIRMAN KARY. 89
Contract No: Re.380/ZPA/E-Nivida/2025-26 Date 29.05.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S JIYA RAM VERMA (GSTN-NA) BID ID -5261649 3332804.11 -12.06 2930867.93 Twenty Nine Lakh Thirty Thousand Eight Hundred and Sixty Seven
2.00 MAHENDRA KUMAR VERMA (GSTN-NA) BID ID -5261751 3332804.11 2.56 3418123.90 Thirty Four Lakh Eighteen Thousand One Hundred and Twenty Three
3.00 AKHILESH KUMAR VERMA (GSTN-NA) BID ID -5261583 3332804.11 -.32 3322139.14 Thirty Three Lakh Twenty Two Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S JIYA RAM VERMA(2930867.93)
BOQ Summary Details Tender Title: GRAM MAKOIYA ME MASRUAM KE GHAR SE NALA TAK NALA NIRMAN KARY. 89 Tender ID: 2025_UPPRD_1045365_85
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JIYA RAM VERMA (BID ID -5261649) 2930867.93 L1
2 AKHILESH KUMAR VERMA (BID ID -5261583) 3322139.14 L2
3 MAHENDRA KUMAR VERMA (BID ID -5261751) 3418123.90 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .