Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹16.0 L+₹6,405.91 (0.40%)Rejected-Finance | L2 | Rejected-Finance Above Amount | |
| 3 | L3₹16.0 L+₹7,206.65 (0.45%)Rejected-Finance | L3 | Rejected-Finance Above Amount |
Tender Value
₹16.0 L
EMD Value
₹32,020
Closing Date
29 Mar 2025, 2:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT AMBEDKARNAGAR
GRAM SABHA CHINTAURA ME EID GAH RAM ACHAL KE GHAR SE MUBARAKPUR MARG KE PAS NALA TAK NALA NIRMAN KARY. 102
2025_UPPRD_1021109_102
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
₹32,020
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 04:16 PM Tender Title: GRAM SABHA CHINTAURA ME EID GAH RAM ACHAL KE GHAR SE MUBARAKPUR MARG KE PAS NALA TAK NALA NIRMAN KARY. 102 Tender ID: 2025_UPPRD_1021109_102
Tender Inviting Authority: APPAR MUKHY ADHIKARI, ZILA PANCHAYAT AMBEDKARNAGAR.
Name of Work: GRAM SABHA CHINTAURA ME EID GAH RAM ACHAL KE GHAR SE MUBARAKPUR MARG KE PAS NALA TAK NALA NIRMAN KARY. 102
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 -5086402 1601477.55 -.05 1600676.81 Sixteen Lakh Six Hundred and Seventy Six
2.00 LALJI VERMA (GSTN-NA) BID ID -5086076 1601477.55 -.45 1594270.90 Fifteen Lakh Ninty Four Thousand Two Hundred and Seventy
3.00 SHAILESH KUMARI (GSTN-NA) BID ID -5085556 1601477.55 0.00 1601477.55 Sixteen Lakh One Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: LALJI VERMA(1594270.90)
BOQ Summary Details Tender Title: GRAM SABHA CHINTAURA ME EID GAH RAM ACHAL KE GHAR SE MUBARAKPUR MARG KE PAS NALA TAK NALA NIRMAN KARY. 102 Tender ID: 2025_UPPRD_1021109_102
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LALJI VERMA (BID ID -5086076) 1594270.90 L1
2 AKHILESH KUMAR VERMA (BID ID -5086402) 1600676.81 L2
3 SHAILESH KUMARI (BID ID -5085556) 1601477.55 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 .