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Tender ID
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₹27.4 LAccepted-Finance 57 2A PLOT NO 1 VARALE ROAD TALEGAON DABHADE PUNE MAHARASHTRA 410507 | PUNE | MAHARASHTRA | 410507 | L1 | Accepted-Finance ADMITTED DUE TO L1 | |
| 2 | L2₹27.5 L+₹10,182.19 (0.37%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹27.8 L+₹37,701.63 (1.37%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹27.5 L
EMD Value
₹1.4 L
Closing Date
26 Mar 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 PANCHYAT, SITAPUR
BLOCK GONDLAMAU KALLI CHAURAHA AVAM MACHREHTA SAMPARK MARG SE UCHAULI SAMPARK MARG LEPAN ANUARAKCHAN KARYA
2025_UPPRD_1019396_31
1235/SA.NI.VI.-Z.P./2024-25 DATE 11/03/25
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
₹1.4 L
2 Apr 2025
21 Mar 2025
26 Mar 2025
21 Mar 2025
26 Mar 2025
21 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Hariom Narayan Created Date/Time: 01-Apr-2025 04:31 PM Tender Title: BLOCK GONDLAMAU KALLI CHAURAHA AVAM MACHREHTA SAMPARK MARG SE UCHAULI SAMPARK MARG LEPAN ANUARAKCHAN KARYA Tender ID: 2025_UPPRD_1019396_31
Tender Inviting Authority: APAR MUKHYA ADHIKARI-ZILA PANCHAYAT, SITAPUR
Name of Work: BLOCK GONDLAMAU KALLI CHAURAHA AVAM MACHREHTA SAMPARK MARG SE UCHAULI SAMPARK MARG LEPAN ANUARAKCHAN KARYA
Contract No: 1235/SA.NI.VI.-Z.P./2024-25 DATE: 11/03/2025
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 GOVERDHANPUR CONSTRUCTION (GSTN-NA) BID ID -5078830 2751958.29 .10 2754695.94 Twenty Seven Lakh Fifty Four Thousand Six Hundred and Ninty Five
2.00 VAISHNAVI TRADING COMPANY (GSTN-NA) BID ID -5079876 2751958.29 -.27 2744513.75 Twenty Seven Lakh Fourty Four Thousand Five Hundred and Thirteen
3.00 M/S SANJAY SINGH CONT (GSTN-NA) BID ID -5079371 2751958.29 1.10 2782215.38 Twenty Seven Lakh Eighty Two Thousand Two Hundred and Fifteen
Lowest Amount Quoted BY: VAISHNAVI TRADING COMPANY(2744513.75)
BOQ Summary Details Tender Title: BLOCK GONDLAMAU KALLI CHAURAHA AVAM MACHREHTA SAMPARK MARG SE UCHAULI SAMPARK MARG LEPAN ANUARAKCHAN KARYA Tender ID: 2025_UPPRD_1019396_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAISHNAVI TRADING COMPANY (BID ID -5079876) 2744513.75 L1
2 M/S GOVERDHANPUR CONSTRUCTION (BID ID -5078830) 2754695.94 L2
3 M/S SANJAY SINGH CONT (BID ID -5079371) 2782215.38 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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