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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₹27.9 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹32.8 L+₹4.9 L (17.5%)Rejected-Finance | L2 | Rejected-Finance Above Amount | |
| 3 | L3₹32.9 L+₹4.9 L (17.7%)Rejected-Finance | L3 | Rejected-Finance Above Amount | |
| 4 | L4₹33.3 L+₹5.3 L (19.1%)Rejected-Finance | L4 | Rejected-Finance Above Amount |
Tender Value
₹27.9 L
EMD Value
₹55,861
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 SHAHPUR KURMAUL PRATHIMIK VIDHDHYALAY SE KHALGAWAN GAOV TAK LEPAN KARY. 62
2025_UPPRD_1045365_58
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
₹55,861
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 07:37 PM Tender Title: GRAM SHAHPUR KURMAUL PRATHIMIK VIDHDHYALAY SE KHALGAWAN GAOV TAK LEPAN KARY. 62 Tender ID: 2025_UPPRD_1045365_58
Tender Inviting Authority: APPAR MUKHY ADHIKARI, ZILA PANCHAYAT AMBEDKARNAGAR.
Name of Work: GRAM SHAHPUR KURMAUL PRATHIMIK VIDHDHYALAY SE KHALGAWAN GAOV TAK LEPAN KARY. 62
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 -5261608 3295839.03 -15.20 2794871.50 Twenty Seven Lakh Ninty Four Thousand Eight Hundred and Seventy One
2.00 SHIVMOORAT (GSTN-NA) BID ID -5261882 3295839.03 -.35 3284303.59 Thirty Two Lakh Eighty Four Thousand Three Hundred and Three
3.00 LAVKUSH CONSTRUCTION AND SUPPLIER CO. PROP LALITA (GSTN-NA) BID ID -5261758 3295839.03 1.00 3328797.42 Thirty Three Lakh Twenty Eight Thousand Seven Hundred and Ninty Seven
4.00 MAHENDRA KUMAR VERMA (GSTN-NA) BID ID -5262352 3295839.03 -.20 3289247.35 Thirty Two Lakh Eighty Nine Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: SUBHASH CHANDRA YADAV(2794871.50)
BOQ Summary Details Tender Title: GRAM SHAHPUR KURMAUL PRATHIMIK VIDHDHYALAY SE KHALGAWAN GAOV TAK LEPAN KARY. 62 Tender ID: 2025_UPPRD_1045365_58
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHASH CHANDRA YADAV (BID ID -5261608) 2794871.50 L1
2 SHIVMOORAT (BID ID -5261882) 3284303.59 L2
3 MAHENDRA KUMAR VERMA (BID ID -5262352) 3289247.35 L3
4 LAVKUSH CONSTRUCTION AND SUPPLIER CO. PROP LALITA (BID ID -5261758) 3328797.42 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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