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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹15.1 L+₹5,737.24 (0.38%)Rejected-Finance | L2 | Rejected-Finance Above Amount | |
| 3 | L3₹15.4 L+₹38,197.95 (2.54%)Rejected-Finance | L3 | 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 MAJHA ULTAHWA ME PRATHAMIK PATHSHALA KE PAS SULABH SHAUCHALAY NIRMAN-104
2025_UPPRD_1021109_104
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 03:56 PM Tender Title: GRAM PANCHAYAT MAJHA ULTAHWA ME PRATHAMIK PATHSHALA KE PAS SULABH SHAUCHALAY NIRMAN-104 Tender ID: 2025_UPPRD_1021109_104
Tender Inviting Authority: APPAR MUKHY ADHIKARI, ZILA PANCHAYAT AMBEDKARNAGAR.
Name of Work: GRAM PANCHAYAT MAJHA ULTAHWA ME PRATHAMIK PATHSHALA KE PAS SULABH SHAUCHALAY NIRMAN-104
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 R.K. CONTRACTOR AND ORDER SUPPLIER (GSTN-NA) BID ID -5089010 1509800.47 2.10 1541506.28 Fifteen Lakh Fourty One Thousand Five Hundred and Six
2.00 AKHILESH KUMAR VERMA (GSTN-NA) BID ID -5086463 1509800.47 -.05 1509045.57 Fifteen Lakh Nine Thousand Fourty Five
3.00 MAHENDRA KUMAR VERMA (GSTN-NA) BID ID -5087951 1509800.47 -.43 1503308.33 Fifteen Lakh Three Thousand Three Hundred and Eight
Lowest Amount Quoted BY: MAHENDRA KUMAR VERMA(1503308.33)
BOQ Summary Details Tender Title: GRAM PANCHAYAT MAJHA ULTAHWA ME PRATHAMIK PATHSHALA KE PAS SULABH SHAUCHALAY NIRMAN-104 Tender ID: 2025_UPPRD_1021109_104
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHENDRA KUMAR VERMA (BID ID -5087951) 1503308.33 L1
2 AKHILESH KUMAR VERMA (BID ID -5086463) 1509045.57 L2
3 R.K. CONTRACTOR AND ORDER SUPPLIER (BID ID -5089010) 1541506.28 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
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