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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.9 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹13.9 L+₹5,426.44 (0.39%)Rejected-Finance | L2 | Rejected-Finance Above Amount | |
| 3 | L3₹14.1 L+₹23,514.57 (1.70%)Rejected-Finance | L3 | Rejected-Finance Above Amount |
Tender Value
₹13.9 L
EMD Value
₹27,820
Closing Date
29 Mar 2025, 2:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT AMBEDKARNAGAR
GRAM SABHA KHETAPUR ME PASHCHAMI PATARI FAISAL KE DUKAN SE THIRUA NALA TAK NALI NIRMAN KARY. 98
2025_UPPRD_1021109_98
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
₹27,820
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 04:47 PM Tender Title: GRAM SABHA KHETAPUR ME PASHCHAMI PATARI FAISAL KE DUKAN SE THIRUA NALA TAK NALI NIRMAN KARY. 98 Tender ID: 2025_UPPRD_1021109_98
Tender Inviting Authority: APPAR MUKHY ADHIKARI, ZILA PANCHAYAT AMBEDKARNAGAR.
Name of Work: GRAM SABHA KHETAPUR ME PASHCHAMI PATARI FAISAL KE DUKAN SE THIRUA NALA TAK NALI NIRMAN KARY. 98
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 -5086451 1391394.40 -.05 1390698.70 Thirteen Lakh Ninty Thousand Six Hundred and Ninty Eight
2.00 R.K. CONTRACTOR AND ORDER SUPPLIER (GSTN-NA) BID ID -5088986 1391394.40 1.25 1408786.83 Fourteen Lakh Eight Thousand Seven Hundred and Eighty Six
3.00 MAHENDRA KUMAR VERMA (GSTN-NA) BID ID -5087911 1391394.40 -.44 1385272.26 Thirteen Lakh Eighty Five Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: MAHENDRA KUMAR VERMA(1385272.26)
BOQ Summary Details Tender Title: GRAM SABHA KHETAPUR ME PASHCHAMI PATARI FAISAL KE DUKAN SE THIRUA NALA TAK NALI NIRMAN KARY. 98 Tender ID: 2025_UPPRD_1021109_98
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHENDRA KUMAR VERMA (BID ID -5087911) 1385272.26 L1
2 AKHILESH KUMAR VERMA (BID ID -5086451) 1390698.70 L2
3 R.K. CONTRACTOR AND ORDER SUPPLIER (BID ID -5088986) 1408786.83 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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