Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.1 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹15.1 L+₹603.92 (0.04%)Rejected-Finance | L2 | Rejected-Finance Above Amount | |
| 3 | L2₹15.1 L+₹603.92 (0.04%)Rejected-Finance | L2 | Rejected-Finance Above Amount |
Tender Value
₹15.1 L
EMD Value
₹30,180
Closing Date
29 Mar 2025, 2:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT AMBEDKARNAGAR
GRAM PANCHAYAT ALANPUR ME SHAHARYAR BEG INTER COLLAGE AAMDEEH KE BAGAL SULABH SHAUCHALAY NIRMAN-107
2025_UPPRD_1021109_107
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
₹30,180
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 03:26 PM Tender Title: GRAM PANCHAYAT ALANPUR ME SHAHARYAR BEG INTER COLLAGE AAMDEEH KE BAGAL SULABH SHAUCHALAY NIRMAN-107 Tender ID: 2025_UPPRD_1021109_107
Tender Inviting Authority: APPAR MUKHY ADHIKARI, ZILA PANCHAYAT AMBEDKARNAGAR.
Name of Work: GRAM PANCHAYAT ALANPUR ME SHAHARYAR BEG INTER COLLAGE AAMDEEH KE BAGAL SULABH SHAUCHALAY NIRMAN-107
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 RAM MOR VERMA (GSTN-09AFXPV9774L1ZT) BID ID -5087443 1509800.47 -.04 1509196.55 Fifteen Lakh Nine Thousand One Hundred and Ninty Six
2.00 YOGENDRA KUMAR TRIPATHI (GSTN-09AFDPT2015A1ZY) BID ID -5089408 1509800.47 0.00 1509800.47 Fifteen Lakh Nine Thousand Eight Hundred
3.00 SINGH CONTRACTORS (GSTN-NA) BID ID -5085974 1509800.47 0.00 1509800.47 Fifteen Lakh Nine Thousand Eight Hundred
Lowest Amount Quoted BY: RAM MOR VERMA(1509196.55)
BOQ Summary Details Tender Title: GRAM PANCHAYAT ALANPUR ME SHAHARYAR BEG INTER COLLAGE AAMDEEH KE BAGAL SULABH SHAUCHALAY NIRMAN-107 Tender ID: 2025_UPPRD_1021109_107
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM MOR VERMA (BID ID -5087443) 1509196.55 L1
2 SINGH CONTRACTORS (BID ID -5085974) 1509800.47 L2
3 YOGENDRA KUMAR TRIPATHI (BID ID -5089408) 1509800.47 L2
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 .