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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | A1₹27.8 LAccepted-Finance | ₹27.8 L | A1 | Accepted-Finance Accepted |
| 2 | A2₹28.0 LRejected-Finance | ₹28.0 L | A2 | Rejected-Finance Rejected |
| 3 | Rejected-Technical | - | - | Rejected-Technical Non-Responsvie |
Tender Value
Refer Docs
EMD Value
₹2.4 L
Closing Date
19 Aug 2025, 12:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISAHD 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_1060679_37
1817/etender/2025-26 Date-28-07-2025
Open Tender
Civil Works
Percentage
45 days
NAGAR PALIKA PARISAHD AKBARPUR AMBEDKAR NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,280
EXECUTIVE OFFICER
₹2.4 L
30 Oct 2025
30 Jul 2025
19 Aug 2025
30 Jul 2025
19 Aug 2025
30 Jul 2025
30 Jul 2025 - 19 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Beena Singh Created Date/Time: 30-Oct-2025 04:22 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_1060679_37
Tender Inviting Authority: Execuitive Officer Nagar Palika Parishad Akbarpur Ambedkar Nagar
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Contract No:-1817 /E-TENDAR/N.P.P.AMBE/2025-26 DATE 28-07-2025
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 -5430745 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 -5430494 2775535.70 1.00 2803291.36 Twenty Eight Lakh Three Thousand Two Hundred and Ninty One
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_1060679_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREM CHANDRA VERMA (BID ID -5430745) 2775258.45 L1
2 KASHI RAM VERMA CONTRACTOR & SUPPLIER (BID ID -5430494) 2803291.36 L2
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