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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₹6.3 LAccepted-Finance VILLAGE POST FATEHPUR SANGAT GOSAIGANJ DISTRICT SULTANPUR | GOSAIGANJ | SULTANPUR | UTTAR PRADESH | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹6.3 L+₹316.72 (0.05%)Rejected-Finance | L2 | Rejected-Finance Above Amount | |
| 3 | L3₹6.3 L+₹760.14 (0.12%)Rejected-Finance | L3 | Rejected-Finance Above Amount |
Tender Value
₹5.4 L
EMD Value
₹10,736
Closing Date
31 Jul 2025, 12:00 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 SABHA KALHUA KAURA MEN SADAK SE SAGIR KE GHAR (ZILA PANCHAYAT DWARA NIRMIT C.C.) KI TARAF C.C. KARY. 14
2025_UPPRD_1058015_14
672 /Z.P.AMBE/E-TENDAR/2025-26 DATE 15.07.2025
Open Tender
Road Works
Fixed-rate
ZILA PANCHAYAT AMBEDKARNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
APAR MUKHYA ADHIKARI
₹10,736
Yes
7 Aug 2025
18 Jul 2025
31 Jul 2025
18 Jul 2025
31 Jul 2025
18 Jul 2025
18 Jul 2025 - 31 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Jitendra Kumar Created Date/Time: 07-Aug-2025 04:22 PM Tender Title: GRAM SABHA KALHUA KAURA MEN SADAK SE SAGIR KE GHAR (ZILA PANCHAYAT DWARA NIRMIT C.C.) KI TARAF C.C. KARY. 14 Tender ID: 2025_UPPRD_1058015_14
Tender Inviting Authority: APPAR MUKHY ADHIKARI, ZILA PANCHAYAT AMBEDKARNAGAR.
Name of Work: GRAM SABHA KALHUA KAURA MEN SADAK SE SAGIR KE GHAR (ZILA PANCHAYAT DWARA NIRMIT C.C.) KI TARAF C.C. KARY. 14
Contract No: 672 /Z.P.AMBE/E-TENDAR/2025-26 DATE 15.07.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM PRAKASH SINGH (GSTN-09AFMPS0234B1ZN) BID ID -5385263 633446.70 -.15 632496.53 Six Lakh Thirty Two Thousand Four Hundred and Ninty Six
2.00 MS SUNIL KUMAR MISHRA CONTRATOR AND BUILDING (GSTN-09AOTPM7601J2ZC) BID ID -5385438 633446.70 -.03 633256.67 Six Lakh Thirty Three Thousand Two Hundred and Fifty Six
3.00 Jai Maa Rajkali Traders (GSTN-NA) BID ID -5385393 633446.70 -.10 632813.25 Six Lakh Thirty Two Thousand Eight Hundred and Thirteen
Lowest Amount Quoted BY: OM PRAKASH SINGH(632496.53)
BOQ Summary Details Tender Title: GRAM SABHA KALHUA KAURA MEN SADAK SE SAGIR KE GHAR (ZILA PANCHAYAT DWARA NIRMIT C.C.) KI TARAF C.C. KARY. 14 Tender ID: 2025_UPPRD_1058015_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM PRAKASH SINGH (BID ID -5385263) 632496.53 L1
2 Jai Maa Rajkali Traders (BID ID -5385393) 632813.25 L2
3 MS SUNIL KUMAR MISHRA CONTRATOR AND BUILDING (BID ID -5385438) 633256.67 L3
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