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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹32.4 L
EMD Value
₹1.6 L
Closing Date
19 May 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 MACHREHTA GRAM DIGHUVA PULIYA SE MUDAULI BAZAR TAK NALA KARYA.
2025_UPPRD_1037481_9
1361/SA.NI.VI.-Z.P./2025-26 DATE 28/04/25
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
₹1.6 L
2 Jun 2025
12 May 2025
20 May 2025
12 May 2025
19 May 2025
12 May 2025
eProcurement System Government of Uttar Pradesh Created By: Hariom Narayan Created Date/Time: 02-Jun-2025 06:39 PM Tender Title: BLOCK MACHREHTA GRAM DIGHUVA PULIYA SE MUDAULI BAZAR TAK NALA KARYA. Tender ID: 2025_UPPRD_1037481_9
Tender Inviting Authority: APAR MUKHYA ADHIKARI-ZILA PANCHAYAT, SITAPUR
Name of Work: BLOCK MACHREHTA GRAM DIGHUVA PULIYA SE MUDAULI BAZAR TAK NALA KARYA.
Contract No: 1361/SA.NI.VI.-Z.P./2025-26 DATE: 28/04/2025
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 -5197525 3242348.00 1.00 3274771.48 Thirty Two Lakh Seventy Four Thousand Seven Hundred and Seventy One
2.00 AVIRAL CONTRACTOR (GSTN-NA) BID ID -5199161 3242348.00 1.25 3282877.35 Thirty Two Lakh Eighty Two Thousand Eight Hundred and Seventy Seven
3.00 M/S SANJAY SINGH CONT (GSTN-NA) BID ID -5198361 3242348.00 -.09 3239429.89 Thirty Two Lakh Thirty Nine Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S SANJAY SINGH CONT(3239429.89)
BOQ Summary Details Tender Title: BLOCK MACHREHTA GRAM DIGHUVA PULIYA SE MUDAULI BAZAR TAK NALA KARYA. Tender ID: 2025_UPPRD_1037481_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY SINGH CONT (BID ID -5198361) 3239429.89 L1
2 MS ABHAY PRATAP SINGH (BID ID -5197525) 3274771.48 L2
3 AVIRAL CONTRACTOR (BID ID -5199161) 3282877.35 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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