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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹6.7 L+₹537.72 (0.08%)Rejected-Finance | L2 | Rejected-Finance Above Amount | |
| 3 | L3₹6.7 L+₹604.93 (0.09%)Rejected-Finance | L3 | Rejected-Finance Above Amount |
Tender Value
₹5.7 L
EMD Value
₹11,403
Closing Date
31 Jul 2025, 12:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT AMBEDKARNAGAR
GRAM SABHA KHAJAWAN ME KHARAEYA TALAB SE GHATWA TALAB KI TARAF NALI NIRMAN KARY. 41
2025_UPPRD_1058015_41
672 /Z.P.AMBE/E-TENDAR/2025-26 DATE 15.07.2025
Open Tender
Road Works
Fixed-rate
ZILA PANCHAYAT AMBEDKARNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
APAR MUKHYA ADHIKARI
₹11,403
Yes
11 Aug 2025
18 Jul 2025
31 Jul 2025
18 Jul 2025
31 Jul 2025
18 Jul 2025
18 Jul 2025 - 31 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Jitendra Kumar Created Date/Time: 11-Aug-2025 11:55 AM Tender Title: GRAM SABHA KHAJAWAN ME KHARAEYA TALAB SE GHATWA TALAB KI TARAF NALI NIRMAN KARY. 41 Tender ID: 2025_UPPRD_1058015_41
Tender Inviting Authority: APPAR MUKHY ADHIKARI, ZILA PANCHAYAT AMBEDKARNAGAR.
Name of Work: GRAM SABHA KHAJAWAN ME KHARAEYA TALAB SE GHATWA TALAB KI TARAF NALI NIRMAN KARY. 41
Contract No: Re. 672 /Z.P.AMBE/E-TENDAR/2025-26 DATE 15.07.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM MOR VERMA (GSTN-09AFXPV9774L1ZT) BID ID -5387855 672146.81 -.09 671541.88 Six Lakh Seventy One Thousand Five Hundred and Fourty One
2.00 SURAJ CONSTRUCTIONS (GSTN-09AAUPY1235D1ZC) BID ID -5389676 672146.81 0.00 672146.81 Six Lakh Seventy Two Thousand One Hundred and Fourty Six
3.00 YOGENDRA KUMAR TRIPATHI (GSTN-09AFDPT2015A1ZY) BID ID -5391768 672146.81 -.01 672079.60 Six Lakh Seventy Two Thousand Seventy Nine
Lowest Amount Quoted BY: RAM MOR VERMA(671541.88)
BOQ Summary Details Tender Title: GRAM SABHA KHAJAWAN ME KHARAEYA TALAB SE GHATWA TALAB KI TARAF NALI NIRMAN KARY. 41 Tender ID: 2025_UPPRD_1058015_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM MOR VERMA (BID ID -5387855) 671541.88 L1
2 YOGENDRA KUMAR TRIPATHI (BID ID -5391768) 672079.60 L2
3 SURAJ CONSTRUCTIONS (BID ID -5389676) 672146.81 L3
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