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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 LAccepted-Finance | L1 | Accepted-Finance Qualified | |
| 2 | L2₹15.2 L+₹40,579.44 (2.74%)Rejected-Finance | L2 | Rejected-Finance Not Qualified | |
| 3 | L3₹15.2 L+₹42,577.67 (2.88%)Rejected-Finance | L3 | Rejected-Finance Not Qualified | |
| 4 | L4₹15.3 L+₹49,648.33 (3.36%)Rejected-Finance ADD 1 L1 PRAYAG STREET KATAR PRAYAGRAJ | PRAYAGRAJ | BHADOHI | UTTAR PRADESH | L4 | Rejected-Finance Not Qualified | |
| 5 | L5₹15.3 L+₹54,874.47 (3.71%)Rejected-Finance | L5 | Rejected-Finance Not Qualified |
Tender Value
₹15.4 L
EMD Value
₹30,742
Closing Date
18 Dec 2024, 5:00 pmClosed
APAR MUKHYA ADHIKARI ZILA PANCHAYAT BAHRAICH
OFFICE OF THE APAR MUKHYA ADHIKARI ZILA PANCHAYAT BAHRAICH
Year 2024-25 Gram Panchayat Mohammad nagar me ram gaon road par rajesh verma ke ghar ke pass se highway ke pass puliya tak Nala nirman karya.(Block Chittaura) (190 mtr)
2024_UPPRD_976623_99
482/E-TenderNotice/ZPB/2024-25 Date 18 Nov 2024
Open Tender
Civil Works
Percentage
90 days
BAHRAICH
Please refer Tender documents.
3 documents required · 3 mandatory
₹472
APAR MUKHYA ADHIKARI ZILA PANCHAYAT BAHRAICH
₹30,742
OFFICE OF THE APAR MUKHYA ADHIKARI ZILA PANCHAYAT
10 Jan 2025
2 Dec 2024
19 Dec 2024
2 Dec 2024
18 Dec 2024
2 Dec 2024
2 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Virendra Bahadur Created Date/Time: 31-Dec-2024 11:52 AM Tender Title: Year 2024-25 Gram Panchayat Mohammad nagar me ram gaon road par rajesh verma ke ghar ke pass se highway ke pass puliya tak Nala nirman karya.(Block Chittaura) (190 mtr) Tender ID: 2024_UPPRD_976623_99
Tender Inviting Authority: Zila Panchayat-Bahraich
Name of Work: Year 2024-25 Gram Panchayat Mohammad nagar me ram gaon road par rajesh verma ke ghar ke pass se highway ke pass puliya tak Nala nirman karya.(Block Chittaura) (190 mtr)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 mahadev singh contractor (GSTN-09EEFPS0521R1ZX) BID ID -4791684 1537100.00 -3.75 1479458.75 Fourteen Lakh Seventy Nine Thousand Four Hundred and Fifty Eight
2.00 ASHOK KUMAR SINGH (GSTN-09FMVPS8092G1ZW) BID ID -4791759 1537100.00 0.00 1537100.00 Fifteen Lakh Thirty Seven Thousand One Hundred
3.00 M/S SAVITRI DEVI CONTRACTOR (GSTN-NA) BID ID -4792101 1537100.00 -1.11 1520038.19 Fifteen Lakh Twenty Thousand Thirty Eight
4.00 SOBHARAM (GSTN-NA) BID ID -4791912 1537100.00 -.98 1522036.42 Fifteen Lakh Twenty Two Thousand Thirty Six
5.00 RAJESH KUMAR SINGH (GSTN-NA) BID ID -4791995 1537100.00 -.52 1529107.08 Fifteen Lakh Twenty Nine Thousand One Hundred and Seven
6.00 LAJJAWATI (GSTN-NA) BID ID -4790399 1537100.00 -.18 1534333.22 Fifteen Lakh Thirty Four Thousand Three Hundred and Thirty Three
7.00 SAROJNI DEVI (GSTN-NA) BID ID -4790343 1537100.00 -.09 1535716.61 Fifteen Lakh Thirty Five Thousand Seven Hundred and Sixteen
Lowest Amount Quoted BY: mahadev singh contractor(1479458.75)
BOQ Summary Details Tender Title: Year 2024-25 Gram Panchayat Mohammad nagar me ram gaon road par rajesh verma ke ghar ke pass se highway ke pass puliya tak Nala nirman karya.(Block Chittaura) (190 mtr) Tender ID: 2024_UPPRD_976623_99
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mahadev singh contractor (BID ID -4791684) 1479458.75 L1
2 M/S SAVITRI DEVI CONTRACTOR (BID ID -4792101) 1520038.19 L2
3 SOBHARAM (BID ID -4791912) 1522036.42 L3
4 RAJESH KUMAR SINGH (BID ID -4791995) 1529107.08 L4
5 LAJJAWATI (BID ID -4790399) 1534333.22 L5
6 SAROJNI DEVI (BID ID -4790343) 1535716.61 L6
7 ASHOK KUMAR SINGH (BID ID -4791759) 1537100.00 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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