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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.2 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹15.3 L+₹1,983.56 (0.13%)Rejected-Finance | L2 | Rejected-Finance Above Amount | |
| 3 | L2₹15.3 L+₹1,983.56 (0.13%)Rejected-Finance | L2 | Rejected-Finance Above Amount |
Tender Value
₹15.3 L
EMD Value
₹30,500
Closing Date
29 Mar 2025, 2:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT AMBEDKARNAGAR
GRAM PANCHAYAT HAKEEMPUR ME SURYANATH YADAV KE KHET SE PURAB TALAB TAK NALI NIRMAN KARY. 87
2025_UPPRD_1021109_87
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
₹30,500
Yes
8 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: 08-May-2025 10:15 AM Tender Title: GRAM PANCHAYAT HAKEEMPUR ME SURYANATH YADAV KE KHET SE PURAB TALAB TAK NALI NIRMAN KARY. 87 Tender ID: 2025_UPPRD_1021109_87
Tender Inviting Authority: APPAR MUKHY ADHIKARI, ZILA PANCHAYAT AMBEDKARNAGAR.
Name of Work: GRAM PANCHAYAT HAKEEMPUR ME SURYANATH YADAV KE KHET SE PURAB TALAB TAK NALI NIRMAN KARY. 87
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 M/s Anil Kumar Verma (GSTN-09ADJPV2703PIZW) BID ID -5086616 1525813.43 -.02 1525508.27 Fifteen Lakh Twenty Five Thousand Five Hundred and Eight
2.00 m/s vikas verma (GSTN-NA) BID ID -5088606 1525813.43 -.02 1525508.27 Fifteen Lakh Twenty Five Thousand Five Hundred and Eight
3.00 SAI CONSTRUCTION (GSTN-NA) BID ID -5088842 1525813.43 -.15 1523524.71 Fifteen Lakh Twenty Three Thousand Five Hundred and Twenty Four
Lowest Amount Quoted BY: SAI CONSTRUCTION(1523524.71)
BOQ Summary Details Tender Title: GRAM PANCHAYAT HAKEEMPUR ME SURYANATH YADAV KE KHET SE PURAB TALAB TAK NALI NIRMAN KARY. 87 Tender ID: 2025_UPPRD_1021109_87
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI CONSTRUCTION (BID ID -5088842) 1523524.71 L1
2 M/s Anil Kumar Verma (BID ID -5086616) 1525508.27 L2
3 m/s vikas verma (BID ID -5088606) 1525508.27 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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