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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-Finance | L1 | Accepted-Finance ADMITTED DUE TO L1 | |
| 2 | L2₹8.3 L+₹1,753.51 (0.21%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹8.4 L+₹3,340.01 (0.40%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹8.4 L+₹10,855.03 (1.30%)Rejected-Finance 00 MEERANPUR SADARALI FAREEDPUR KALAN TANDA AMBEDKAR NAGAR UTTAR PRADESH 224145 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L4₹8.4 L+₹10,855.03 (1.30%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹8.4 L
EMD Value
₹41,760
Closing Date
30 Jan 2024, 12:00 pmClosed
Apar Mukhya Adhikari
o/of Apar Mukhya Adhikari, Zila Panchayat, Sitapur
BLOCK HARGAON MEERPUR SE KAMAIPUR TALAB TAK KHARANJA KARYA
2024_UPPRD_879129_220
310/SA.NI.VI.-Z.P./2023-24 Date 03/01/2024
Open Tender
Civil Works
Fixed-rate
90 days
0/of Apar Mukhya Adhikari, Zila Panchayat
Please refer Tender documents.
2 documents required · 2 mandatory
₹295
Apar Mukhya Adhikari
₹41,760
23 Feb 2024
16 Jan 2024
31 Jan 2024
16 Jan 2024
30 Jan 2024
16 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Vartika Tripathi Created Date/Time: 23-Feb-2024 05:12 PM Tender Title: BLOCK HARGAON MEERPUR SE KAMAIPUR TALAB TAK KHARANJA KARYA Tender ID: 2024_UPPRD_879129_220
Tender Inviting Authority: APAR MUKHYA ADHIKARI-ZILA PANCHAYAT, SITAPUR
Name of Work: BLOCK HARGAON MEERPUR SE KAMAIPUR TALAB TAK KHARANJA KARYA
Contract No: 310/SA.NI.VI.-Z.P./2023-24 DATE: 03/01/2024
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 Avinash Kumar Singh (GSTN-09AAOFA6599C1Z0) BID ID -4119311 835002.19 .10 835837.19 Eight Lakh Thirty Five Thousand Eight Hundred and Thirty Seven
2.00 DINESH PRAKASH TRIPATHI CONTRACTOR (GSTN-09ABSPT9316R1ZA) BID ID -4129035 835002.19 -.30 832497.18 Eight Lakh Thirty Two Thousand Four Hundred and Ninty Seven
3.00 MS ABHAY PRATAP SINGH (GSTN-09ATXPS7783A1ZT) BID ID -4129693 835002.19 1.00 843352.21 Eight Lakh Fourty Three Thousand Three Hundred and Fifty Two
4.00 BHARAT CONSTRUCTION (GSTN-09AASFB2325H1ZD) BID ID -4130826 835002.19 1.00 843352.21 Eight Lakh Fourty Three Thousand Three Hundred and Fifty Two
5.00 M/S SANJAY SINGH CONT(GSTN-NA)--4129412 835002.19 -.09 834250.69 Eight Lakh Thirty Four Thousand Two Hundred and Fifty
6.00 M/s Mohd Idrees(GSTN-NA)--4130846 835002.19 1.00 843352.21 Eight Lakh Fourty Three Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: DINESH PRAKASH TRIPATHI CONTRACTOR(832497.18)
BOQ Summary Details Tender Title: BLOCK HARGAON MEERPUR SE KAMAIPUR TALAB TAK KHARANJA KARYA Tender ID: 2024_UPPRD_879129_220
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DINESH PRAKASH TRIPATHI CONTRACTOR 832497.18 L1
2 M/S SANJAY SINGH CONT 834250.69 L2
3 M/s Avinash Kumar Singh 835837.19 L3
4 MS ABHAY PRATAP SINGH 843352.21 L4
5 BHARAT CONSTRUCTION 843352.21 L4
6 M/s Mohd Idrees 843352.21 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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