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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.8 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹15.8 L+₹2,212.44 (0.14%)Rejected-Finance | L2 | Rejected-Finance Above Amount | |
| 3 | L3₹16.0 L+₹18,173.59 (1.15%)Rejected-Finance | L3 | Rejected-Finance Above Amount |
Tender Value
₹15.8 L
EMD Value
₹31,600
Closing Date
29 Mar 2025, 2:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT AMBEDKARNAGAR
GRAM PANCHAYAT HAKEEMPUR ME HARILAL KE GHAR SE PURAB NALA TAK NALI NIRMAN KARY. 88
2025_UPPRD_1021109_88
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
₹31,600
Yes
8 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: 08-May-2025 10:09 AM Tender Title: GRAM PANCHAYAT HAKEEMPUR ME HARILAL KE GHAR SE PURAB NALA TAK NALI NIRMAN KARY. 88 Tender ID: 2025_UPPRD_1021109_88
Tender Inviting Authority: APPAR MUKHY ADHIKARI, ZILA PANCHAYAT AMBEDKARNAGAR.
Name of Work: GRAM PANCHAYAT HAKEEMPUR ME HARILAL KE GHAR SE PURAB NALA TAK NALI NIRMAN KARY. 88
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 M/s MAHENDRA KUMAR CONTRACTOR (GSTN-09DCXPK2024Q1ZS) BID ID -5085298 1580311.72 1.00 1596114.84 Fifteen Lakh Ninty Six Thousand One Hundred and Fourteen
2.00 M/S RAM PYARE VERMA (GSTN-NA) BID ID -5085220 1580311.72 -.15 1577941.25 Fifteen Lakh Seventy Seven Thousand Nine Hundred and Fourty One
3.00 Jai Maa Rajkali Traders (GSTN-NA) BID ID -5087806 1580311.72 -.01 1580153.69 Fifteen Lakh Eighty Thousand One Hundred and Fifty Three
Lowest Amount Quoted BY: M/S RAM PYARE VERMA(1577941.25)
BOQ Summary Details Tender Title: GRAM PANCHAYAT HAKEEMPUR ME HARILAL KE GHAR SE PURAB NALA TAK NALI NIRMAN KARY. 88 Tender ID: 2025_UPPRD_1021109_88
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM PYARE VERMA (BID ID -5085220) 1577941.25 L1
2 Jai Maa Rajkali Traders (BID ID -5087806) 1580153.69 L2
3 M/s MAHENDRA KUMAR CONTRACTOR (BID ID -5085298) 1596114.84 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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