Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.8 LAccepted-Finance | L1 | Accepted-Finance ADMITTED DUE TO L1 | |
| 2 | L2₹15.8 L+₹946.57 (0.06%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹15.8 L+₹2,366.42 (0.15%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹15.8 L
EMD Value
₹78,890
Closing Date
7 Jan 2025, 12:00 pmClosed
APAR MUKHYA ADHIKARI
O/of APAR MUKHYA ADHIKARI, ZILA PANCHYAT, SITAPUR
BLOCK RAMPUR MATHURA HAITHI ROAD SE TALAB TAK MITTI VA KHARANJA KARYA
2024_UPPRD_978976_115
884/SA.NI.VI.-Z.P./2024-25 DATE 20/11/2024
Open Tender
Civil Works
Fixed-rate
90 days
O/of APAR MUKHYA ADHIKARI, ZILA PANCHYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹295
APAR MUKHYA ADHIKARI
₹78,890
17 Feb 2025
6 Dec 2024
8 Jan 2025
6 Dec 2024
7 Jan 2025
6 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Abhishek Kumar Singh Created Date/Time: 17-Feb-2025 12:12 PM Tender Title: BLOCK RAMPUR MATHURA HAITHI ROAD SE TALAB TAK MITTI VA KHARANJA KARYA Tender ID: 2024_UPPRD_978976_115
Tender Inviting Authority: APAR MUKHYA ADHIKARI-ZILA PANCHAYAT, SITAPUR
Name of Work: BLOCK RAMPUR MATHURA HAITHI ROAD SE TALAB TAK MITTI VA KHARANJA KARYA
Contract No: 884/SA.NI.VI.-Z.P./2024-25 DATE: 20/11/2024
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 -4820546 1577614.90 0.00 1577614.90 Fifteen Lakh Seventy Seven Thousand Six Hundred and Fourteen
2.00 Mishra Traders (GSTN-NA) BID ID -4797188 1577614.90 -.15 1575248.48 Fifteen Lakh Seventy Five Thousand Two Hundred and Fourty Eight
3.00 M/S SANJAY SINGH CONT (GSTN-NA) BID ID -4821295 1577614.90 -.09 1576195.05 Fifteen Lakh Seventy Six Thousand One Hundred and Ninty Five
Lowest Amount Quoted BY: Mishra Traders(1575248.48)
BOQ Summary Details Tender Title: BLOCK RAMPUR MATHURA HAITHI ROAD SE TALAB TAK MITTI VA KHARANJA KARYA Tender ID: 2024_UPPRD_978976_115
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mishra Traders (BID ID -4797188) 1575248.48 L1
2 M/S SANJAY SINGH CONT (BID ID -4821295) 1576195.05 L2
3 MS ABHAY PRATAP SINGH (BID ID -4820546) 1577614.90 L3
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .