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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 LAccepted-Finance | L1 | Accepted-Finance ADMITTED DUE TO L1 | |
| 2 | L2₹14.8 L+₹1,334.36 (0.09%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹15.0 L+₹16,160.55 (1.09%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹14.8 L
EMD Value
₹74,140
Closing Date
7 Jan 2025, 12:00 pmClosed
APAR MUKHYA ADHIKARI
O/of APAR MUKHYA ADHIKARI, ZILA PANCHYAT, SITAPUR
BLOCK HARGAON GRAM NARHARPUR ME KHARANJE SE NANDI GAUSHALA TAK KHARANJA KARYA
2024_UPPRD_980442_36
883 /SA.NI.VI.-Z.P./2024-25 DATE 20/11/24
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
₹74,140
20 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: 19-Feb-2025 05:09 PM Tender Title: BLOCK HARGAON GRAM NARHARPUR ME KHARANJE SE NANDI GAUSHALA TAK KHARANJA KARYA Tender ID: 2024_UPPRD_980442_36
Tender Inviting Authority: APAR MUKHYA ADHIKARI-ZILA PANCHAYAT, SITAPUR
Name of Work: BLOCK HARGAON GRAM NARHARPUR ME KHARANJE SE NANDI GAUSHALA TAK KHARANJA KARYA
Contract No: 883/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 -4799283 1482619.64 0.00 1482619.64 Fourteen Lakh Eighty Two Thousand Six Hundred and Ninteen
2.00 AVIRAL CONTRACTOR (GSTN-NA) BID ID -4833105 1482619.64 1.00 1497445.83 Fourteen Lakh Ninty Seven Thousand Four Hundred and Fourty Five
3.00 M/S SANJAY SINGH CONT (GSTN-NA) BID ID -4810422 1482619.64 -.09 1481285.28 Fourteen Lakh Eighty One Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: M/S SANJAY SINGH CONT(1481285.28)
BOQ Summary Details Tender Title: BLOCK HARGAON GRAM NARHARPUR ME KHARANJE SE NANDI GAUSHALA TAK KHARANJA KARYA Tender ID: 2024_UPPRD_980442_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY SINGH CONT (BID ID -4810422) 1481285.28 L1
2 MS ABHAY PRATAP SINGH (BID ID -4799283) 1482619.64 L2
3 AVIRAL CONTRACTOR (BID ID -4833105) 1497445.83 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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