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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₹24.7 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹28.5 L+₹3.8 L (15.2%)Rejected-Finance | L2 | Rejected-Finance Above Amount | |
| 3 | L3₹29.3 L+₹4.6 L (18.6%)Rejected-Finance | L3 | Rejected-Finance Above Amount | |
| 4 | L4₹29.3 L+₹4.6 L (18.7%)Rejected-Finance | L4 | Rejected-Finance Above Amount |
Tender Value
₹24.2 L
EMD Value
₹48,467
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
GRAM SABHA KODARA PURWA ME MOTILAL VERMA KE GHAR PRATHMIK PATHSHALA HOTE HUE LATHIHAYA TAK LEPAN KARY. 63
2025_UPPRD_1045365_59
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
₹48,467
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 08:04 PM Tender Title: GRAM SABHA KODARA PURWA ME MOTILAL VERMA KE GHAR PRATHMIK PATHSHALA HOTE HUE LATHIHAYA TAK LEPAN KARY. 63 Tender ID: 2025_UPPRD_1045365_59
Tender Inviting Authority: APPAR MUKHY ADHIKARI, ZILA PANCHAYAT AMBEDKARNAGAR.
Name of Work: GRAM SABHA KODARA PURWA ME MOTILAL VERMA KE GHAR PRATHMIK PATHSHALA HOTE HUE LATHIHAYA TAK LEPAN KARY. 63
Contract No: 380 /E-TENDAR/Z.P.AMBE/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 SUBHASH CHANDRA YADAV (GSTN-09ABHPY4788K2ZJ) BID ID -5261606 2859569.25 -13.65 2469238.05 Twenty Four Lakh Sixty Nine Thousand Two Hundred and Thirty Eight
2.00 LAVKUSH CONSTRUCTION AND SUPPLIER CO. PROP LALITA (GSTN-NA) BID ID -5261592 2859569.25 -.50 2845271.40 Twenty Eight Lakh Fourty Five Thousand Two Hundred and Seventy One
3.00 SHIVMOORAT (GSTN-NA) BID ID -5262618 2859569.25 2.40 2928198.91 Twenty Nine Lakh Twenty Eight Thousand One Hundred and Ninty Eight
4.00 MAHENDRA KUMAR VERMA (GSTN-NA) BID ID -5261781 2859569.25 2.51 2931344.44 Twenty Nine Lakh Thirty One Thousand Three Hundred and Fourty Four
Lowest Amount Quoted BY: SUBHASH CHANDRA YADAV(2469238.05)
BOQ Summary Details Tender Title: GRAM SABHA KODARA PURWA ME MOTILAL VERMA KE GHAR PRATHMIK PATHSHALA HOTE HUE LATHIHAYA TAK LEPAN KARY. 63 Tender ID: 2025_UPPRD_1045365_59
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHASH CHANDRA YADAV (BID ID -5261606) 2469238.05 L1
2 LAVKUSH CONSTRUCTION AND SUPPLIER CO. PROP LALITA (BID ID -5261592) 2845271.40 L2
3 SHIVMOORAT (BID ID -5262618) 2928198.91 L3
4 MAHENDRA KUMAR VERMA (BID ID -5261781) 2931344.44 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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