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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₹15.5 LAccepted-Finance | L1 | Accepted-Finance ADMITTED DUE TO L1 | |
| 2 | L2₹15.5 L+₹1,860.09 (0.12%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹15.7 L+₹17,360.79 (1.12%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹15.5 L
EMD Value
₹77,510
Closing Date
19 Apr 2025, 11:00 amClosed
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 Panchayat, Sitapur
BLOCK PERSENDI KE GRAM BAURA PURWA AKBARPUR SE BANKANAGAR KO JODNE WALA SAMPARK MARG PER C.C. KARYA.
2025_UPPRD_1027288_43
1283/SA.NI.VI.-Z.P./2025-26 DATE 04/04/2025
Open Tender
Civil Works
Fixed-rate
90 days
O/of Apar Mukhya Adhikari, Zila Panchayat
Please refer Tender documents.
2 documents required · 2 mandatory
₹295
Apar Mukhya Adhiakri
₹77,510
28 Apr 2025
12 Apr 2025
19 Apr 2025
12 Apr 2025
19 Apr 2025
12 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Hariom Narayan Created Date/Time: 26-Apr-2025 01:22 PM Tender Title: BLOCK PERSENDI KE GRAM BAURA PURWA AKBARPUR SE BANKANAGAR KO JODNE WALA SAMPARK MARG PER C.C. KARYA. Tender ID: 2025_UPPRD_1027288_43
Tender Inviting Authority: APAR MUKHYA ADHIKARI-ZILA PANCHAYAT, SITAPUR
Name of Work: BLOCK PERSENDI KE GRAM BAURA PURWA AKBARPUR SE BANKANAGAR KO JODNE WALA SAMPARK MARG PER C.C. KARYA.
Contract No: 1283/SA.NI.VI.-Z.P./2025-26 DATE: 04/04/2025
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 -5131564 1550096.98 1.00 1565570.70 Fifteen Lakh Sixty Five Thousand Five Hundred and Seventy
2.00 AVIRAL CONTRACTOR (GSTN-NA) BID ID -5129961 1550096.98 -.12 1548209.91 Fifteen Lakh Fourty Eight Thousand Two Hundred and Nine
3.00 M/S SANJAY SINGH CONT (GSTN-NA) BID ID -5131450 1550096.98 0.00 1550070.00 Fifteen Lakh Fifty Thousand Seventy
Lowest Amount Quoted BY: AVIRAL CONTRACTOR(1548209.91)
BOQ Summary Details Tender Title: BLOCK PERSENDI KE GRAM BAURA PURWA AKBARPUR SE BANKANAGAR KO JODNE WALA SAMPARK MARG PER C.C. KARYA. Tender ID: 2025_UPPRD_1027288_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVIRAL CONTRACTOR (BID ID -5129961) 1548209.91 L1
2 M/S SANJAY SINGH CONT (BID ID -5131450) 1550070.00 L2
3 MS ABHAY PRATAP SINGH (BID ID -5131564) 1565570.70 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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