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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₹71.4 LAccepted-Finance VILL POST BARMI MISRIKH SITAPUR | MISRIKH | SITAPUR | UTTAR PRADESH | L1 | Accepted-Finance Admitted due to L1. | |
| 2 | L2₹72.8 L+₹1.4 L (1.96%)Rejected-Finance | L2 | Rejected-Finance Rejected being higher rate. | |
| 3 | L3₹73.7 L+₹2.3 L (3.17%)Rejected-Finance | L3 | Rejected-Finance Rejected being higher rate. | |
| 4 | L4₹73.7 L+₹2.3 L (3.26%)Rejected-Finance | L4 | Rejected-Finance Rejected being higher rate. | |
| 5 | L5₹74.5 L+₹3.1 L (4.30%)Rejected-Finance | L5 | Rejected-Finance Rejected being higher rate. |
Tender Value
₹73.7 L
EMD Value
₹3.7 L
Closing Date
14 Oct 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 Panchayat, Sitapur
VIKAS KHAND GONDLAMAU NAGWA PRATHMIK VIDYALAYA SE SARAIYA WA DAHELHARA SAMPARK MARG TAK LEPAN KARYA
2025_UPPRD_1078979_12
337/SA.NI.VI.-Z.P./2025-26 DATE 04-09-2025
Open Tender
Civil Works
Fixed-rate
90 days
O/of Apar Mukhya Adhikari, Zila Panchayat
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Apar Mukhya Adhikari
₹3.7 L
28 Nov 2025
6 Oct 2025
14 Oct 2025
6 Oct 2025
14 Oct 2025
6 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Hariom Narayan Created Date/Time: 28-Nov-2025 04:09 PM Tender Title: VIKAS KHAND GONDLAMAU NAGWA PRATHMIK VIDYALAYA SE SARAIYA WA DAHELHARA SAMPARK MARG TAK LEPAN KARYA Tender ID: 2025_UPPRD_1078979_12
Tender Inviting Authority: APAR MUKHYA ADHIKARI-ZILA PANCHAYAT, SITAPUR
Name of Work: VIKAS KHAND GONDLAMAU NAGWA PRATHMIK VIDYALAYA SE SARAIYA WA DAHELHARA SAMPARK MARG TAK LEPAN KARYA
Contract No: 337/SA.NI.VI.-Z.P./2025-26 DATE: 04/09/2025
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 -5603319 7374984.00 0.00 7374984.00 Seventy Three Lakh Seventy Four Thousand Nine Hundred and Eighty Four
2.00 M/S K.P.ENTERPRISES (GSTN-09CQZPP1144B1ZL) BID ID -5605708 7374984.00 -1.26 7282059.20 Seventy Two Lakh Eighty Two Thousand Fifty Nine
3.00 M/S ARUN PRATAP SINGH THEKEDAAR (GSTN-NA) BID ID -5602816 7374984.00 -.09 7368346.51 Seventy Three Lakh Sixty Eight Thousand Three Hundred and Fourty Six
4.00 SWIKRIT CONSTRUCTIONS (GSTN-NA) BID ID -5604461 7374984.00 -3.16 7141934.51 Seventy One Lakh Fourty One Thousand Nine Hundred and Thirty Four
5.00 M/S SANJAY SINGH CONT (GSTN-NA) BID ID -5602124 7374984.00 1.00 7448733.84 Seventy Four Lakh Fourty Eight Thousand Seven Hundred and Thirty Three
Lowest Amount Quoted BY: SWIKRIT CONSTRUCTIONS(7141934.51)
BOQ Summary Details Tender Title: VIKAS KHAND GONDLAMAU NAGWA PRATHMIK VIDYALAYA SE SARAIYA WA DAHELHARA SAMPARK MARG TAK LEPAN KARYA Tender ID: 2025_UPPRD_1078979_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWIKRIT CONSTRUCTIONS (BID ID -5604461) 7141934.51 L1
2 M/S K.P.ENTERPRISES (BID ID -5605708) 7282059.20 L2
3 M/S ARUN PRATAP SINGH THEKEDAAR (BID ID -5602816) 7368346.51 L3
4 MS ABHAY PRATAP SINGH (BID ID -5603319) 7374984.00 L4
5 M/S SANJAY SINGH CONT (BID ID -5602124) 7448733.84 L5
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