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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.4 LAccepted-Finance VILL KHANSI SARAYIAN FATEHPUR DISTT BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L1 | Accepted-Finance ADMITTED DUE TO L1 | |
| 2 | L2₹37.5 L+₹14,081.27 (0.38%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹38.7 L+₹1.3 L (3.49%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹39.0 L+₹1.6 L (4.27%)Rejected-Finance 00 MEERANPUR SADARALI FAREEDPUR KALAN TANDA AMBEDKAR NAGAR UTTAR PRADESH 224145 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | L4 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹38.6 L
EMD Value
₹1.9 L
Closing Date
7 Jan 2025, 12:00 pmClosed
APAR MUKHYA ADHIKARI
O/of APAR MUKHYA ADHIKARI, ZILA PANCHYAT, SITAPUR
BLOCK PAHLA ME MAHUVATALI TALAB SE NIRUVA TALAB HOTE HUE KANDUNI RAMPUR KALAN SAMPARK MARG TAK KHARANJA KARYA
2024_UPPRD_978976_170
884/SA.NI.VI.-Z.P./2024-25 DATE 20/11/2024
Open Tender
Civil Works
Fixed-rate
90 days
O/of APAR MUKHYA ADHIKARI, ZILA PANCHYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
APAR MUKHYA ADHIKARI
₹1.9 L
17 Feb 2025
6 Dec 2024
8 Jan 2025
6 Dec 2024
7 Jan 2025
6 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Abhishek Kumar Singh Created Date/Time: 15-Feb-2025 06:51 PM Tender Title: BLOCK PAHLA ME MAHUVATALI TALAB SE NIRUVA TALAB HOTE HUE KANDUNI RAMPUR KALAN SAMPARK MARG TAK KHARANJA KARYA Tender ID: 2024_UPPRD_978976_170
Tender Inviting Authority: APAR MUKHYA ADHIKARI-ZILA PANCHAYAT, SITAPUR
Name of Work: BLOCK PAHLA ME MAHUVATALI TALAB SE NIRUVA TALAB HOTE HUE KANDUNI RAMPUR KALAN SAMPARK MARG TAK KHARANJA KARYA
Contract No: 884/SA.NI.VI.-Z.P./2024-25 DATE: 20/11/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHARAT CONSTRUCTION (GSTN-09AASFB2325H1ZD) BID ID -4834525 3857883.11 1.00 3896461.94 Thirty Eight Lakh Ninty Six Thousand Four Hundred and Sixty One
2.00 Mishra Traders (GSTN-NA) BID ID -4798073 3857883.11 .25 3867527.82 Thirty Eight Lakh Sixty Seven Thousand Five Hundred and Twenty Seven
3.00 Ritisha Enterprises (GSTN-NA) BID ID -4795590 3857883.11 -3.14 3736938.48 Thirty Seven Lakh Thirty Six Thousand Nine Hundred and Thirty Eight
4.00 R.N. Brothers (GSTN-NA) BID ID -4836138 3857883.11 -2.77 3751019.75 Thirty Seven Lakh Fifty One Thousand Ninteen
Lowest Amount Quoted BY: Ritisha Enterprises(3736938.48)
BOQ Summary Details Tender Title: BLOCK PAHLA ME MAHUVATALI TALAB SE NIRUVA TALAB HOTE HUE KANDUNI RAMPUR KALAN SAMPARK MARG TAK KHARANJA KARYA Tender ID: 2024_UPPRD_978976_170
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ritisha Enterprises (BID ID -4795590) 3736938.48 L1
2 R.N. Brothers (BID ID -4836138) 3751019.75 L2
3 Mishra Traders (BID ID -4798073) 3867527.82 L3
4 BHARAT CONSTRUCTION (BID ID -4834525) 3896461.94 L4
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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