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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹22.3 L+₹1.3 L (5.98%)Rejected-Finance | L2 | Rejected-Finance Above Amount | |
| 3 | L3₹22.3 L+₹1.3 L (6.37%)Rejected-Finance | L3 | Rejected-Finance Above Amount | |
| 4 | L4₹22.4 L+₹1.4 L (6.51%)Rejected-Finance | L4 | Rejected-Finance Above Amount |
Tender Value
₹22.4 L
EMD Value
₹44,740
Closing Date
29 Mar 2025, 2:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT AMBEDKARNAGAR
GRAM PANCHAYAT DUHIYA ME PURNMASI KE GHAR SE NALA TAK NALA NIRMAN KARY. 111
2025_UPPRD_1021109_111
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
₹44,740
Yes
17 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: 17-May-2025 10:32 AM Tender Title: GRAM PANCHAYAT DUHIYA ME PURNMASI KE GHAR SE NALA TAK NALA NIRMAN KARY. 111 Tender ID: 2025_UPPRD_1021109_111
Tender Inviting Authority: APPAR MUKHY ADHIKARI, ZILA PANCHAYAT AMBEDKARNAGAR.
Name of Work: GRAM PANCHAYAT DUHIYA ME PURNMASI KE GHAR SE NALA TAK NALA NIRMAN KARY. 111
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 AKHILESH KUMAR VERMA (GSTN-NA) BID ID -5086356 2236640.58 -.50 2225457.38 Twenty Two Lakh Twenty Five Thousand Four Hundred and Fifty Seven
2.00 LALJI VERMA (GSTN-NA) BID ID -5086120 2236640.58 0.00 2236640.58 Twenty Two Lakh Thirty Six Thousand Six Hundred and Fourty
3.00 MAHENDRA KUMAR VERMA (GSTN-NA) BID ID -5087439 2236640.58 -.13 2233732.95 Twenty Two Lakh Thirty Three Thousand Seven Hundred and Thirty Two
4.00 M/S APEX DEVELOPERS (GSTN-NA) BID ID -5089938 2236640.58 -6.11 2099981.84 Twenty Lakh Ninty Nine Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: M/S APEX DEVELOPERS(2099981.84)
BOQ Summary Details Tender Title: GRAM PANCHAYAT DUHIYA ME PURNMASI KE GHAR SE NALA TAK NALA NIRMAN KARY. 111 Tender ID: 2025_UPPRD_1021109_111
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S APEX DEVELOPERS (BID ID -5089938) 2099981.84 L1
2 AKHILESH KUMAR VERMA (BID ID -5086356) 2225457.38 L2
3 MAHENDRA KUMAR VERMA (BID ID -5087439) 2233732.95 L3
4 LALJI VERMA (BID ID -5086120) 2236640.58 L4
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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