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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | A1₹27.8 LAccepted-Finance | A1 | Accepted-Finance Accepted | |
| 2 | A2₹27.8 LRejected-Finance | A2 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹2.4 L
Closing Date
12 Dec 2025, 12:00 pmClosed
Executive Officer
Nagar Palika Parishad Akbarpur Ambedkar Nagar
Ward No. 19 Sijhauli Baratghar/main road se Satyanarayan se Budhiram ke makaan aur Minta tak CC road/RCC naali ka kaam.
2025_DOLBU_1095738_27
3287/etender/2025-26 Date-02-12-2025
Open Tender
Civil Works
Percentage
45 days
Nagar Palika Parishad Akbarpur Ambedkar Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,280
Executive Officer
₹2.4 L
Nagar Palika Parishad Akbarpur Ambedkar Nagar
19 Jan 2026
3 Dec 2025
12 Dec 2025
3 Dec 2025
12 Dec 2025
3 Dec 2025
3 Dec 2025 - 12 Dec 2025
6 Dec 2025
eProcurement System Government of Uttar Pradesh Created By: Vishal Saraswat Created Date/Time: 19-Jan-2026 04:37 PM Tender Title: Ward No. 19 Sijhauli Baratghar/main road se Satyanarayan se Budhiram ke makaan aur Minta tak CC road/RCC naali ka kaam. Tender ID: 2025_DOLBU_1095738_27
Tender Inviting Authority: Execuitive Officer Nagar Palika Parishad Akbarpur Ambedkar Nagar
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Contract No:3287 /E-TENDAR/N.P.P.AMBE/2025-26 DATE 02-12-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PREM CHANDRA VERMA (GSTN-09APQPV5854C1ZH) BID ID -5735128 2775535.70 -.01 2775258.45 Twenty Seven Lakh Seventy Five Thousand Two Hundred and Fifty Eight
2.00 KASHI RAM VERMA CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -5735015 2775535.70 0.00 2775536.00 Twenty Seven Lakh Seventy Five Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: PREM CHANDRA VERMA(2775258.45)
BOQ Summary Details Tender Title: Ward No. 19 Sijhauli Baratghar/main road se Satyanarayan se Budhiram ke makaan aur Minta tak CC road/RCC naali ka kaam. Tender ID: 2025_DOLBU_1095738_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREM CHANDRA VERMA (BID ID -5735128) 2775258.45 L1
2 KASHI RAM VERMA CONTRACTOR & SUPPLIER (BID ID -5735015) 2775536.00 L2
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Tendernotice_1.pdf
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BOQ_2016656.xls
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