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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.9 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹17.0 L+₹5,953.77 (0.35%)Rejected-Finance | L2 | Rejected-Finance Above Amount | |
| 3 | L3₹17.4 L+₹42,526.95 (2.51%)Rejected-Finance | L3 | Rejected-Finance Above Amount |
Tender Value
₹17.0 L
EMD Value
₹34,020
Closing Date
29 Mar 2025, 2:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT AMBEDKARNAGAR
GRAM KHASPUR KE MAZARE CHOTA TIZARA SE NALA TAK NALI NIRMAN KARY. 101
2025_UPPRD_1021109_101
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
₹34,020
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 04:25 PM Tender Title: GRAM KHASPUR KE MAZARE CHOTA TIZARA SE NALA TAK NALI NIRMAN KARY. 101 Tender ID: 2025_UPPRD_1021109_101
Tender Inviting Authority: APPAR MUKHY ADHIKARI, ZILA PANCHAYAT AMBEDKARNAGAR.
Name of Work: GRAM KHASPUR KE MAZARE CHOTA TIZARA SE NALA TAK NALI NIRMAN KARY. 101
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 AKHILESH KUMAR VERMA (GSTN-NA) BID ID -5086456 1701078.18 -.05 1700227.64 Seventeen Lakh Two Hundred and Twenty Seven
2.00 MAHENDRA KUMAR VERMA (GSTN-NA) BID ID -5087927 1701078.18 -.40 1694273.87 Sixteen Lakh Ninty Four Thousand Two Hundred and Seventy Three
3.00 R.K. CONTRACTOR AND ORDER SUPPLIER (GSTN-NA) BID ID -5088996 1701078.18 2.10 1736800.82 Seventeen Lakh Thirty Six Thousand Eight Hundred
Lowest Amount Quoted BY: MAHENDRA KUMAR VERMA(1694273.87)
BOQ Summary Details Tender Title: GRAM KHASPUR KE MAZARE CHOTA TIZARA SE NALA TAK NALI NIRMAN KARY. 101 Tender ID: 2025_UPPRD_1021109_101
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHENDRA KUMAR VERMA (BID ID -5087927) 1694273.87 L1
2 AKHILESH KUMAR VERMA (BID ID -5086456) 1700227.64 L2
3 R.K. CONTRACTOR AND ORDER SUPPLIER (BID ID -5088996) 1736800.82 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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