Loading
Loading…
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹11.5 L+₹2.4 L (26.6%)Rejected-Finance | L2 | Rejected-Finance Above Amount | |
| 3 | L3₹11.7 L+₹2.6 L (28.0%)Rejected-Finance | L3 | Rejected-Finance Above Amount |
Tender Value
₹9.8 L
EMD Value
₹19,569
Closing Date
20 Jun 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT AMBEDKARNAGAR
KHAJAWA CHANDAINI SAMPRK MARG SE MOHANPUR GIRANT KAULESHWAR SURYMATI MAHA VIDHYALAY TAK LEPAN MARMMAT KARY. 27
2025_UPPRD_1045365_27
Re.380/ZPA/E-Nivida/2025-26 Date 29.05.2025
Open Tender
Road Works
Fixed-rate
ZILA PANCHAYAT AMBEDKARNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
APAR MUKHYA ADHIKARI
₹19,569
Yes
11 Jul 2025
6 Jun 2025
20 Jun 2025
6 Jun 2025
20 Jun 2025
6 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Jitendra Kumar Created Date/Time: 11-Jul-2025 02:52 PM Tender Title: KHAJAWA CHANDAINI SAMPRK MARG SE MOHANPUR GIRANT KAULESHWAR SURYMATI MAHA VIDHYALAY TAK LEPAN MARMMAT KARY. 27 Tender ID: 2025_UPPRD_1045365_27
Tender Inviting Authority: APPAR MUKHY ADHIKARI, ZILA PANCHAYAT AMBEDKARNAGAR.
Name of Work: KHAJAWA CHANDAINI SAMPRK MARG SE MOHANPUR GIRANT KAULESHWAR SURYMATI MAHA VIDHYALAY TAK LEPAN MARMMAT KARY. 27
Contract No: Re.380/ZPA/E-Nivida/2025-26 Date 29.05.2025
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 Anil Kumar Verma (GSTN-09ADJPV2703PIZW) BID ID -5261736 1154586.32 0.00 1154586.32 Eleven Lakh Fifty Four Thousand Five Hundred and Eighty Six
2.00 SHIVAJI ENTERPRISES (GSTN-NA) BID ID -5261659 1154586.32 -21.01 912007.73 Nine Lakh Tweleve Thousand Seven
3.00 LAVKUSH CONSTRUCTION AND SUPPLIER CO. PROP LALITA (GSTN-NA) BID ID -5261714 1154586.32 1.10 1167286.77 Eleven Lakh Sixty Seven Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: SHIVAJI ENTERPRISES(912007.73)
BOQ Summary Details Tender Title: KHAJAWA CHANDAINI SAMPRK MARG SE MOHANPUR GIRANT KAULESHWAR SURYMATI MAHA VIDHYALAY TAK LEPAN MARMMAT KARY. 27 Tender ID: 2025_UPPRD_1045365_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAJI ENTERPRISES (BID ID -5261659) 912007.73 L1
2 M/s Anil Kumar Verma (BID ID -5261736) 1154586.32 L2
3 LAVKUSH CONSTRUCTION AND SUPPLIER CO. PROP LALITA (BID ID -5261714) 1167286.77 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 .