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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.9 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹16.9 L+₹338.76 (0.02%)Rejected-Finance | L2 | Rejected-Finance Above Amount | |
| 3 | L3₹17.1 L+₹21,511.34 (1.27%)Rejected-Finance | L3 | Rejected-Finance Above Amount |
Tender Value
₹16.9 L
EMD Value
₹33,860
Closing Date
29 Mar 2025, 2:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT AMBEDKARNAGAR
GRAM SABHA SAKARA YUSHUFPUR ME RAM BACHAN KE GHAR SE NALA TAK NALI NIRMAN KARY. 93
2025_UPPRD_1021109_93
Re.1270/ZPA/E-Nivida/2024-25 Date 22.03.2025
Open Tender
Road Works
Fixed-rate
ZILA PANCHAYAT AMBEDKARNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
APAR MUKHYA ADHIKARI
₹33,860
Yes
3 May 2025
24 Mar 2025
29 Mar 2025
24 Mar 2025
29 Mar 2025
24 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Vinod Verma Created Date/Time: 03-May-2025 05:17 PM Tender Title: GRAM SABHA SAKARA YUSHUFPUR ME RAM BACHAN KE GHAR SE NALA TAK NALI NIRMAN KARY. 93 Tender ID: 2025_UPPRD_1021109_93
Tender Inviting Authority: APPAR MUKHY ADHIKARI, ZILA PANCHAYAT AMBEDKARNAGAR.
Name of Work: GRAM SABHA SAKARA YUSHUFPUR ME RAM BACHAN KE GHAR SE NALA TAK NALI NIRMAN KARY. 93
Contract No: Re.1270/ZPA/E-Nivida/2024-25 Date 22.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHENDRA KUMAR VERMA (GSTN-NA) BID ID -5087015 1693805.69 -.12 1691773.12 Sixteen Lakh Ninty One Thousand Seven Hundred and Seventy Three
2.00 R.K. CONTRACTOR AND ORDER SUPPLIER (GSTN-NA) BID ID -5088972 1693805.69 1.15 1713284.46 Seventeen Lakh Thirteen Thousand Two Hundred and Eighty Four
3.00 MOHD DANISH (GSTN-NA) BID ID -5088398 1693805.69 -.10 1692111.88 Sixteen Lakh Ninty Two Thousand One Hundred and Eleven
Lowest Amount Quoted BY: MAHENDRA KUMAR VERMA(1691773.12)
BOQ Summary Details Tender Title: GRAM SABHA SAKARA YUSHUFPUR ME RAM BACHAN KE GHAR SE NALA TAK NALI NIRMAN KARY. 93 Tender ID: 2025_UPPRD_1021109_93
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHENDRA KUMAR VERMA (BID ID -5087015) 1691773.12 L1
2 MOHD DANISH (BID ID -5088398) 1692111.88 L2
3 R.K. CONTRACTOR AND ORDER SUPPLIER (BID ID -5088972) 1713284.46 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
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