Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹13.5 L+₹1,617.25 (0.12%)Rejected-Finance | L2 | Rejected-Finance Above Amount | |
| 3 | L3₹13.5 L+₹3,369.27 (0.25%)Rejected-Finance | L3 | Rejected-Finance Above Amount |
Tender Value
₹13.5 L
EMD Value
₹26,960
Closing Date
29 Mar 2025, 2:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT AMBEDKARNAGAR
ARAJI TENUA NALA PAR PULIYA NIARMAN KARY. 42
2025_UPPRD_1021109_42
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
₹26,960
Yes
2 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: 02-May-2025 05:23 PM Tender Title: ARAJI TENUA NALA PAR PULIYA NIARMAN KARY. 42 Tender ID: 2025_UPPRD_1021109_42
Tender Inviting Authority: APPAR MUKHY ADHIKARI, ZILA PANCHAYAT AMBEDKARNAGAR.
Name of Work: ARAJI TENUA NALA PAR PULIYA NIARMAN KARY. 42
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 MOHD DANISH (GSTN-NA) BID ID -5088504 1347707.44 0.00 1347707.44 Thirteen Lakh Fourty Seven Thousand Seven Hundred and Seven
2.00 MAHENDRA KUMAR VERMA (GSTN-NA) BID ID -5086941 1347707.44 -.13 1345955.42 Thirteen Lakh Fourty Five Thousand Nine Hundred and Fifty Five
3.00 R.K. CONTRACTOR AND ORDER SUPPLIER (GSTN-NA) BID ID -5089082 1347707.44 -.25 1344338.17 Thirteen Lakh Fourty Four Thousand Three Hundred and Thirty Eight
Lowest Amount Quoted BY: R.K. CONTRACTOR AND ORDER SUPPLIER(1344338.17)
BOQ Summary Details Tender Title: ARAJI TENUA NALA PAR PULIYA NIARMAN KARY. 42 Tender ID: 2025_UPPRD_1021109_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.K. CONTRACTOR AND ORDER SUPPLIER (BID ID -5089082) 1344338.17 L1
2 MAHENDRA KUMAR VERMA (BID ID -5086941) 1345955.42 L2
3 MOHD DANISH (BID ID -5088504) 1347707.44 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 .