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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.8 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹15.8 L+₹4,122.16 (0.26%)Rejected-Finance | L2 | Rejected-Finance Above Amount | |
| 3 | L3₹15.9 L+₹5,707.61 (0.36%)Rejected-Finance | L3 | Rejected-Finance Above Amount |
Tender Value
₹15.9 L
EMD Value
₹31,720
Closing Date
29 Mar 2025, 2:00 pmClosed
APAR MUKHYA ADHIKARI
ZILA PANCHAYAT AMBEDKARNAGAR
GRAM RAMPUR KALAN KE MAZARE RADDHAN KAPURA AKHILESH UPADHYAY KE GHAR SE NALA TAK NALA NIRMAN KARY. 100
2025_UPPRD_1021109_100
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
₹31,720
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 04:35 PM Tender Title: GRAM RAMPUR KALAN KE MAZARE RADDHAN KAPURA AKHILESH UPADHYAY KE GHAR SE NALA TAK NALA NIRMAN KARY. 100 Tender ID: 2025_UPPRD_1021109_100
Tender Inviting Authority: APPAR MUKHY ADHIKARI, ZILA PANCHAYAT AMBEDKARNAGAR.
Name of Work: GRAM RAMPUR KALAN KE MAZARE RADDHAN KAPURA AKHILESH UPADHYAY KE GHAR SE NALA TAK NALA NIRMAN KARY. 100
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 -5086630 1585447.77 -.02 1585130.68 Fifteen Lakh Eighty Five Thousand One Hundred and Thirty
2.00 MAHENDRA KUMAR VERMA (GSTN-NA) BID ID -5087400 1585447.77 -.12 1583545.23 Fifteen Lakh Eighty Three Thousand Five Hundred and Fourty Five
3.00 SHIVMOORAT (GSTN-NA) BID ID -5086747 1585447.77 -.38 1579423.07 Fifteen Lakh Seventy Nine Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: SHIVMOORAT(1579423.07)
BOQ Summary Details Tender Title: GRAM RAMPUR KALAN KE MAZARE RADDHAN KAPURA AKHILESH UPADHYAY KE GHAR SE NALA TAK NALA NIRMAN KARY. 100 Tender ID: 2025_UPPRD_1021109_100
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIVMOORAT (BID ID -5086747) 1579423.07 L1
2 MAHENDRA KUMAR VERMA (BID ID -5087400) 1583545.23 L2
3 M/s Anil Kumar Verma (BID ID -5086630) 1585130.68 L3
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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