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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.5 LAccepted-Finance | ₹32.5 L | L1 | Accepted-Finance ADMITTED DUE TO L1 |
| 2 | L2₹32.6 L+₹7,845.35 (0.24%)Rejected-Finance | ₹32.6 L+₹7,845.35 (0.24%) | L2 | Rejected-Finance REJECTED BEING HIGHER RATE |
| 3 | L3₹32.7 L+₹17,652.03 (0.54%)Rejected-Finance | ₹32.7 L+₹17,652.03 (0.54%) | L3 | Rejected-Finance REJECTED BEING HIGHER RATE |
| 4 | L4₹33.0 L+₹50,340.97 (1.55%)Rejected-Finance | ₹33.0 L+₹50,340.97 (1.55%) | L4 | Rejected-Finance REJECTED BEING HIGHER RATE |
| 5 | L5₹33.3 L+₹83,029.91 (2.55%)Rejected-Finance | ₹33.3 L+₹83,029.91 (2.55%) | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹32.7 L
EMD Value
₹1.6 L
Closing Date
17 Jul 2025, 12:00 pmClosed
APAR MUKHYA ADHIKARI
O/of APAR MUKHYA ADHIKARI, ZILA PANCHYAT, SITAPUR
BLOCK BISWAN PURAINI NAHAR SAMPARK MARG SE PURAINI GAON TAK C.C. KARYA
2025_UPPRD_1054448_7
1529/SA.NI.VI.-Z.P./2025-26 DATE 25-06-2025
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
19 Jul 2025
7 Jul 2025
17 Jul 2025
7 Jul 2025
17 Jul 2025
7 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Hariom Narayan Created Date/Time: 19-Jul-2025 04:08 PM Tender Title: BLOCK BISWAN PURAINI NAHAR SAMPARK MARG SE PURAINI GAON TAK C.C. KARYA Tender ID: 2025_UPPRD_1054448_7
Tender Inviting Authority: APAR MUKHYA ADHIKARI-ZILA PANCHAYAT, SITAPUR
Name of Work: BLOCK BISWAN ME PURAINI NAHAR SAMPARK MARG SE PURAINI GAON TAK C.C. KARYA
Contract No: 1529/SA.NI.VI.-Z.P./2025-26 DATE: 25/06/2025
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 -5346600 3268894.00 1.00 3301582.94 Thirty Three Lakh One Thousand Five Hundred and Eighty Two
2.00 R R CONSTRUCTION (GSTN-NA) BID ID -5344033 3268894.00 0.00 3268894.00 Thirty Two Lakh Sixty Eight Thousand Eight Hundred and Ninty Four
3.00 M/S SANJAY SINGH CONT (GSTN-NA) BID ID -5346791 3268894.00 -.54 3251241.97 Thirty Two Lakh Fifty One Thousand Two Hundred and Fourty One
4.00 AVIRAL CONTRACTOR (GSTN-NA) BID ID -5346669 3268894.00 2.00 3334271.88 Thirty Three Lakh Thirty Four Thousand Two Hundred and Seventy One
5.00 Mishra Traders (GSTN-NA) BID ID -5341619 3268894.00 -.30 3259087.32 Thirty Two Lakh Fifty Nine Thousand Eighty Seven
Lowest Amount Quoted BY: M/S SANJAY SINGH CONT(3251241.97)
BOQ Summary Details Tender Title: BLOCK BISWAN PURAINI NAHAR SAMPARK MARG SE PURAINI GAON TAK C.C. KARYA Tender ID: 2025_UPPRD_1054448_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY SINGH CONT (BID ID -5346791) 3251241.97 L1
2 Mishra Traders (BID ID -5341619) 3259087.32 L2
3 R R CONSTRUCTION (BID ID -5344033) 3268894.00 L3
4 MS ABHAY PRATAP SINGH (BID ID -5346600) 3301582.94 L4
5 AVIRAL CONTRACTOR (BID ID -5346669) 3334271.88 L5
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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