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Tender ID
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₹20.7 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹21.0 L+₹28,580.72 (1.38%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹21.1 L+₹36,837.37 (1.78%)Rejected-Finance DIWANPURA RATH DIST HAMIRPUR | RATH | HAMIRPUR | UTTAR PRADESH | L3 | Rejected-Finance L3 |
Tender Value
₹21.2 L
EMD Value
₹42,342
Closing Date
21 Aug 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Appar Mukhya Adhikari
Zila Panchayat Mahoba
Gram Atarar me Damar sadak se nahar ki puliya tak ziro se lepan karya
2025_UPPRD_1061417_27
648/zpm/nivida/2025-26 Date-30-07-2025
Open Tender
Civil Works
Percentage
90 days
Zila Panchayat Mahoba
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,324
Yes
Appar Mukhya Adhikari
₹42,342
Yes
9 Sept 2025
1 Aug 2025
22 Aug 2025
1 Aug 2025
21 Aug 2025
1 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Amit Pratap Created Date/Time: 25-Aug-2025 03:27 PM Tender Title: Gram Atarar me Damar sadak se nahar ki puliya tak ziro se lepan karya Tender ID: 2025_UPPRD_1061417_27
Tender Inviting Authority: Appar Mukhya Adhikari Zila Panchayat Mahoba
Name of Work: Gram Atarar me Damar sadak se nahar ki puliya tak ziro se lepan karya
Contract No: 648/zpm/nivida/2025-26 Date-30--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 M/S LODHI ENTERPRISES (GSTN-09AACFL4145M1Z2) BID ID -5469361 2117090.400 -0.560 2105234.694 Twenty One Lakh Five Thousand Two Hundred and Thirty Four
2.00 ATUL KUMAR (GSTN-NA) BID ID -5468051 2117090.400 -2.300 2068397.321 Twenty Lakh Sixty Eight Thousand Three Hundred and Ninty Seven
3.00 BAIJNATH CONSTRUCTION (GSTN-NA) BID ID -5438311 2117090.400 -0.950 2096978.041 Twenty Lakh Ninty Six Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: ATUL KUMAR(2068397.321)
BOQ Summary Details Tender Title: Gram Atarar me Damar sadak se nahar ki puliya tak ziro se lepan karya Tender ID: 2025_UPPRD_1061417_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATUL KUMAR (BID ID -5468051) 2068397.321 L1
2 BAIJNATH CONSTRUCTION (BID ID -5438311) 2096978.041 L2
3 M/S LODHI ENTERPRISES (BID ID -5469361) 2105234.694 L3
stage.html
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tech_eval.pdf
fin_bid_open.pdf
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fin_eval.pdf
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