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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₹12.1 LAccepted-Finance | L1 | Accepted-Finance ADMITTED DUE TO L1 | |
| 2 | L2₹12.3 L+₹23,211.20 (1.92%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹12.4 L+₹25,803.94 (2.13%)Rejected-Finance 2 15 SHIV SHANKAR PURAM SHIVPURI SITAPUR 261001 | SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹12.5 L+₹36,915.69 (3.05%)Rejected-Finance SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | L4 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹12.3 L
EMD Value
₹61,740
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 LAHARPUR BHELAWA KALAN KE MAZRA BAIJNATHPUR KHARANJE SE IBRAHIMPUR KHARANJE TAK KHARANJA KARYA
2024_UPPRD_978976_79
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
₹61,740
Yes
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 07:01 PM Tender Title: BLOCK LAHARPUR BHELAWA KALAN KE MAZRA BAIJNATHPUR KHARANJE SE IBRAHIMPUR KHARANJE TAK KHARANJA KARYA Tender ID: 2024_UPPRD_978976_79
Tender Inviting Authority: APAR MUKHYA ADHIKARI-ZILA PANCHAYAT, SITAPUR
Name of Work: BLOCK LAHARPUR BHELAWA KALAN KE MAZRA BAIJNATHPUR KHARANJE SE IBRAHIMPUR KHARANJE TAK KHARANJA KARY
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 RAM GOPAL VERMA (GSTN-09AAKPV4819N1ZS) BID ID -4794789 1234638.36 1.00 1246984.74 Tweleve Lakh Fourty Six Thousand Nine Hundred and Eighty Four
2.00 bhagwant singh (GSTN-09FCEPS1673G1Z9) BID ID -4795394 1234638.36 -.11 1233280.25 Tweleve Lakh Thirty Three Thousand Two Hundred and Eighty
3.00 M/s Bharat Constructions (GSTN-09DBUPS4754MIZG) BID ID -4831805 1234638.36 .10 1235872.99 Tweleve Lakh Thirty Five Thousand Eight Hundred and Seventy Two
4.00 M/S AMIT PRAKASH CONTRACTOR (GSTN-NA) BID ID -4832830 1234638.36 -1.99 1210069.05 Tweleve Lakh Ten Thousand Sixty Nine
Lowest Amount Quoted BY: M/S AMIT PRAKASH CONTRACTOR(1210069.05)
BOQ Summary Details Tender Title: BLOCK LAHARPUR BHELAWA KALAN KE MAZRA BAIJNATHPUR KHARANJE SE IBRAHIMPUR KHARANJE TAK KHARANJA KARYA Tender ID: 2024_UPPRD_978976_79
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AMIT PRAKASH CONTRACTOR (BID ID -4832830) 1210069.05 L1
2 bhagwant singh (BID ID -4795394) 1233280.25 L2
3 M/s Bharat Constructions (BID ID -4831805) 1235872.99 L3
4 RAM GOPAL VERMA (BID ID -4794789) 1246984.74 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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