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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₹23.2 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹27.0 L+₹3.8 L (16.4%)Rejected-Finance | L2 | Rejected-Finance Above Amount | |
| 3 | L3₹29.4 L+₹6.2 L (26.6%)Rejected-Finance | L3 | Rejected-Finance Above Amount | |
| 4 | L4₹29.7 L+₹6.5 L (27.9%)Rejected-Finance | L4 | Rejected-Finance Above Amount | |
| 5 | Rejected-Technical | - | Rejected-Technical All Document Not Complete |
Tender Value
₹24.9 L
EMD Value
₹49,775
Closing Date
20 Jun 2025, 1:00 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
SEWAE LOHAR KA PURA MARG SE NAHAR KI PATARI HOTE HUE CHAUDARI BANPURWA TAK. LEPAN MARMMAT KARY. 46
2025_UPPRD_1045365_44
Re.380/ZPA/E-Nivida/2025-26 Date 29.05.2025
Open Tender
Road Works
Fixed-rate
ZILA PANCHAYAT AMBEDKARNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
APAR MUKHYA ADHIKARI
₹49,775
Yes
11 Jul 2025
6 Jun 2025
20 Jun 2025
6 Jun 2025
20 Jun 2025
6 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Jitendra Kumar Created Date/Time: 11-Jul-2025 06:46 PM Tender Title: SEWAE LOHAR KA PURA MARG SE NAHAR KI PATARI HOTE HUE CHAUDARI BANPURWA TAK. LEPAN MARMMAT KARY. 46 Tender ID: 2025_UPPRD_1045365_44
Tender Inviting Authority: APPAR MUKHY ADHIKARI, ZILA PANCHAYAT AMBEDKARNAGAR.
Name of Work: SEWAE LOHAR KA PURA MARG SE NAHAR KI PATARI HOTE HUE CHAUDARI BANPURWA TAK. LEPAN MARMMAT KARY. 46
Contract No: 380 /E-TENDAR/Z.P.AMBE/2025-26 DATE 29.05.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHASH CHANDRA YADAV (GSTN-09ABHPY4788K2ZJ) BID ID -5261615 2936762.13 -8.13 2698003.37 Twenty Six Lakh Ninty Eight Thousand Three
2.00 M/s Anil Kumar Verma (GSTN-09ADJPV2703PIZW) BID ID -5261739 2936762.13 0.00 2936762.13 Twenty Nine Lakh Thirty Six Thousand Seven Hundred and Sixty Two
3.00 SHIVAJI ENTERPRISES (GSTN-NA) BID ID -5261663 2936762.13 -21.04 2318867.38 Twenty Three Lakh Eighteen Thousand Eight Hundred and Sixty Seven
4.00 LAVKUSH CONSTRUCTION AND SUPPLIER CO. PROP LALITA (GSTN-NA) BID ID -5261838 2936762.13 1.00 2966129.75 Twenty Nine Lakh Sixty Six Thousand One Hundred and Twenty Nine
Lowest Amount Quoted BY: SHIVAJI ENTERPRISES(2318867.38)
BOQ Summary Details Tender Title: SEWAE LOHAR KA PURA MARG SE NAHAR KI PATARI HOTE HUE CHAUDARI BANPURWA TAK. LEPAN MARMMAT KARY. 46 Tender ID: 2025_UPPRD_1045365_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVAJI ENTERPRISES (BID ID -5261663) 2318867.38 L1
2 SUBHASH CHANDRA YADAV (BID ID -5261615) 2698003.37 L2
3 M/s Anil Kumar Verma (BID ID -5261739) 2936762.13 L3
4 LAVKUSH CONSTRUCTION AND SUPPLIER CO. PROP LALITA (BID ID -5261838) 2966129.75 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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