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Tender ID
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₹15.4 LAccepted-Finance | L1 | Accepted-Finance ADMITTED DUE TO L1 | |
| 2 | L2₹15.6 L+₹29,291.22 (1.91%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹15.6 L+₹29,761.13 (1.94%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹15.7 L+₹31,170.87 (2.03%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹15.7 L
EMD Value
₹78,320
Closing Date
7 Jan 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
O/of APAR MUKHYA ADHIKARI, ZILA PANCHYAT, SITAPUR
BLOCK PERSENDI KE GRAM BAURA PURWA AKBARPUR SE BANKANAGAR KO JODNE WALA SAMPARK MARG PER C.C. KARYA.
2024_UPPRD_978976_114
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
₹295
APAR MUKHYA ADHIKARI
₹78,320
18 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: 17-Feb-2025 03:22 PM Tender Title: BLOCK PERSENDI KE GRAM BAURA PURWA AKBARPUR SE BANKANAGAR KO JODNE WALA SAMPARK MARG PER C.C. KARYA. Tender ID: 2024_UPPRD_978976_114
Tender Inviting Authority: APAR MUKHYA ADHIKARI-ZILA PANCHAYAT, SITAPUR
Name of Work: BLOCK PERSENDI KE GRAM BAURA PURWA AKBARPUR SE BANKANAGAR KO JODNE WALA SAMPARK MARG PER C.C. 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 MS ABHAY PRATAP SINGH (GSTN-09ATXPS7783A1ZT) BID ID -4799594 1566375.32 0.00 1566375.32 Fifteen Lakh Sixty Six Thousand Three Hundred and Seventy Five
2.00 M/S AMIT PRAKASH CONTRACTOR (GSTN-NA) BID ID -4832841 1566375.32 -1.99 1535204.45 Fifteen Lakh Thirty Five Thousand Two Hundred and Four
3.00 AVIRAL CONTRACTOR (GSTN-NA) BID ID -4793966 1566375.32 -.12 1564495.67 Fifteen Lakh Sixty Four Thousand Four Hundred and Ninty Five
4.00 M/S SANJAY SINGH CONT (GSTN-NA) BID ID -4808406 1566375.32 -.09 1564965.58 Fifteen Lakh Sixty Four Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: M/S AMIT PRAKASH CONTRACTOR(1535204.45)
BOQ Summary Details Tender Title: BLOCK PERSENDI KE GRAM BAURA PURWA AKBARPUR SE BANKANAGAR KO JODNE WALA SAMPARK MARG PER C.C. KARYA. Tender ID: 2024_UPPRD_978976_114
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMIT PRAKASH CONTRACTOR (BID ID -4832841) 1535204.45 L1
2 AVIRAL CONTRACTOR (BID ID -4793966) 1564495.67 L2
3 M/S SANJAY SINGH CONT (BID ID -4808406) 1564965.58 L3
4 MS ABHAY PRATAP SINGH (BID ID -4799594) 1566375.32 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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