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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57.7 LAccepted-Finance | L1 | Accepted-Finance ADMITTED DUE TO L1 | |
| 2 | L2₹57.9 L+₹21,460.74 (0.37%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹58.0 L+₹31,582.09 (0.55%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹58.0 L+₹31,895.30 (0.55%)Rejected-Finance SITAPUR | UTTAR PRADESH | 261001 | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹58.9 L+₹1.2 L (2.06%)Rejected-Finance N A | NA | NA | 121004 | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹58.0 L
EMD Value
₹2.9 L
Closing Date
26 Jun 2025, 12:00 pmClosed
APAR MUKHYA ADHIKARI
O/of APAR MUKHYA ADHIKARI, ZILA PANCHYAT, SITAPUR
BLOCK MAHMOODABAD BABUPUR DAMAR ROAD SE NATHUPUR AMRAT SAROVAR TAK LEPAN/C.C./NALA KARYA.
2025_UPPRD_1049801_29
1426/SA.NI.VI.-Z.P./2025-26 DATE 30-05-2025
Open Tender
Civil Works
Fixed-rate
90 days
O/of APAR MUKHYA ADHIKARI, ZILA PANCHYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
APAR MUKHYA ADHIKARI
₹2.9 L
11 Jul 2025
20 Jun 2025
26 Jun 2025
20 Jun 2025
26 Jun 2025
20 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Hariom Narayan Created Date/Time: 10-Jul-2025 01:01 PM Tender Title: BLOCK MAHMOODABAD BABUPUR DAMAR ROAD SE NATHUPUR AMRAT SAROVAR TAK LEPAN/C.C./NALA KARYA. Tender ID: 2025_UPPRD_1049801_29
Tender Inviting Authority: APAR MUKHYA ADHIKARI-ZILA PANCHAYAT, SITAPUR
Name of Work: BLOCK MAHMOODABAD BABUPUR DAMAR ROAD SE NATHUPUR AMRAT SAROVAR TAK LEPAN/C.C./NALA KARYA.
Contract No: 1426/SA.NI.VI.-Z.P./2025-26 DATE 30/05/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RAJESH KUMAR VERMA (GSTN-09CPJPK5918K1ZB) BID ID -5275747 5800199.00 -.00 5800193.20 Fifty Eight Lakh One Hundred and Ninty Three
2.00 M/S SURENDRA PRAKASH (GSTN-NA) BID ID -5275222 5800199.00 -.01 5799879.99 Fifty Seven Lakh Ninty Nine Thousand Eight Hundred and Seventy Nine
3.00 H.C.V. STON (GSTN-NA) BID ID -5273677 5800199.00 -.55 5768297.90 Fifty Seven Lakh Sixty Eight Thousand Two Hundred and Ninty Seven
4.00 AVIRAL CONTRACTOR (GSTN-NA) BID ID -5275228 5800199.00 -.18 5789758.64 Fifty Seven Lakh Eighty Nine Thousand Seven Hundred and Fifty Eight
5.00 M/S JAIN BROTHERS (GSTN-NA) BID ID -5275788 5800199.00 1.50 5887201.98 Fifty Eight Lakh Eighty Seven Thousand Two Hundred and One
6.00 M/S SANJAY SINGH CONT (GSTN-NA) BID ID -5275938 5800199.00 2.00 5916202.98 Fifty Nine Lakh Sixteen Thousand Two Hundred and Two
Lowest Amount Quoted BY: H.C.V. STON(5768297.90)
BOQ Summary Details Tender Title: BLOCK MAHMOODABAD BABUPUR DAMAR ROAD SE NATHUPUR AMRAT SAROVAR TAK LEPAN/C.C./NALA KARYA. Tender ID: 2025_UPPRD_1049801_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H.C.V. STON (BID ID -5273677) 5768297.90 L1
2 AVIRAL CONTRACTOR (BID ID -5275228) 5789758.64 L2
3 M/S SURENDRA PRAKASH (BID ID -5275222) 5799879.99 L3
4 M/S RAJESH KUMAR VERMA (BID ID -5275747) 5800193.20 L4
5 M/S JAIN BROTHERS (BID ID -5275788) 5887201.98 L5
6 M/S SANJAY SINGH CONT (BID ID -5275938) 5916202.98 L6
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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