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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.8 LAccepted-Finance | L1 | Accepted-Finance ADMITTED DUE TO L1 | |
| 2 | L2₹16.8 L+₹1,511.26 (0.09%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹16.8 L+₹3,022.52 (0.18%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹16.8 L
EMD Value
₹83,960
Closing Date
30 Jan 2024, 12:00 pmClosed
Apar Mukhya Adhikari
o/of Apar Mukhya Adhikari, Zila Panchayat, Sitapur
BLOCK BISWAN PURAINI ME SHURESH KE MAKAN SE TALAB TAK NALA
2024_UPPRD_879129_122
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
₹83,960
25 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: 22-Feb-2024 04:16 PM Tender Title: BLOCK BISWAN PURAINI ME SHURESH KE MAKAN SE TALAB TAK NALA Tender ID: 2024_UPPRD_879129_122
Tender Inviting Authority: APAR MUKHYA ADHIKARI-ZILA PANCHAYAT, SITAPUR
Name of Work: BLOCK BISWAN PURAINI ME SHURESH KE MAKAN SE TALAB TAK NALA
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 MS ABHAY PRATAP SINGH (GSTN-09ATXPS7783A1ZT) BID ID -4120697 1679177.50 0.00 1679177.50 Sixteen Lakh Seventy Nine Thousand One Hundred and Seventy Seven
2.00 M/S SANJAY SINGH CONT(GSTN-NA)--4120413 1679177.50 -.09 1677666.24 Sixteen Lakh Seventy Seven Thousand Six Hundred and Sixty Six
3.00 AVIRAL CONTRACTOR(GSTN-NA)--4130712 1679177.50 -.18 1676154.98 Sixteen Lakh Seventy Six Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: AVIRAL CONTRACTOR(1676154.98)
BOQ Summary Details Tender Title: BLOCK BISWAN PURAINI ME SHURESH KE MAKAN SE TALAB TAK NALA Tender ID: 2024_UPPRD_879129_122
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVIRAL CONTRACTOR 1676154.98 L1
2 M/S SANJAY SINGH CONT 1677666.24 L2
3 MS ABHAY PRATAP SINGH 1679177.50 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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