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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.0 L
EMD Value
₹74,884
Closing Date
19 May 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 KHAIRABAD ME GRAM SABHA SORAIYA ME DAMAR ROAD SE UP KRASHI NIDESHAK KARYALAYA AVAM POLICE CHAUKI MACHREHTA CHAURAHA THANA KHAIRABAD TAK C.C. KARYA
2025_UPPRD_1037481_37
1361/SA.NI.VI.-Z.P./2025-26 DATE 28/04/25
Open Tender
Civil Works
Fixed-rate
90 days
O/of APAR MUKHYA ADHIKARI, ZILA PANCHYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹295
APAR MUKHYA ADHIKARI
₹74,884
2 Jun 2025
12 May 2025
20 May 2025
12 May 2025
19 May 2025
12 May 2025
eProcurement System Government of Uttar Pradesh Created By: Hariom Narayan Created Date/Time: 02-Jun-2025 05:27 PM Tender Title: BLOCK KHAIRABAD ME GRAM SABHA SORAIYA ME DAMAR ROAD SE UP KRASHI NIDESHAK KARYALAYA AVAM POLICE CHAUKI MACHREHTA CHAURAHA THANA KHAIRABAD TAK C.C. KARYA Tender ID: 2025_UPPRD_1037481_37
Tender Inviting Authority: APAR MUKHYA ADHIKARI-ZILA PANCHAYAT, SITAPUR
Name of Work: BLOCK KHAIRABAD ME GRAM SABHA SORAIYA ME DAMAR ROAD SE UP KRASHI NIDESHAK KARYALAYA AVAM POLICE CHAUKI MACHREHTA CHAURAHA THANA KHAIRABAD TAK C.C. KARYA
Contract No: 1361/SA.NI.VI.-Z.P./2025-26 DATE: 28/04/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S K.P.ENTERPRISES (GSTN-09CQZPP1144B1ZL) BID ID -5190708 1497680.00 -5.62 1413510.38 Fourteen Lakh Thirteen Thousand Five Hundred and Ten
2.00 M/S ASHA CONSTRUCTION (GSTN-09BLMPS6408J1ZG) BID ID -5195251 1497680.00 -.00 1497672.51 Fourteen Lakh Ninty Seven Thousand Six Hundred and Seventy Two
3.00 MS ABHAY PRATAP SINGH (GSTN-09ATXPS7783A1ZT) BID ID -5197708 1497680.00 1.00 1512656.80 Fifteen Lakh Tweleve Thousand Six Hundred and Fifty Six
4.00 MS GAYATRI CONST6RUCTIONS (GSTN-NA) BID ID -5195930 1497680.00 .68 1507864.22 Fifteen Lakh Seven Thousand Eight Hundred and Sixty Four
5.00 M/S SANJAY SINGH CONT (GSTN-NA) BID ID -5198389 1497680.00 -.72 1486896.70 Fourteen Lakh Eighty Six Thousand Eight Hundred and Ninty Six
6.00 AVIRAL CONTRACTOR (GSTN-NA) BID ID -5199199 1497680.00 1.25 1516401.00 Fifteen Lakh Sixteen Thousand Four Hundred and One
Lowest Amount Quoted BY: M/S K.P.ENTERPRISES(1413510.38)
BOQ Summary Details Tender Title: BLOCK KHAIRABAD ME GRAM SABHA SORAIYA ME DAMAR ROAD SE UP KRASHI NIDESHAK KARYALAYA AVAM POLICE CHAUKI MACHREHTA CHAURAHA THANA KHAIRABAD TAK C.C. KARYA Tender ID: 2025_UPPRD_1037481_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K.P.ENTERPRISES (BID ID -5190708) 1413510.38 L1
2 M/S SANJAY SINGH CONT (BID ID -5198389) 1486896.70 L2
3 M/S ASHA CONSTRUCTION (BID ID -5195251) 1497672.51 L3
4 MS GAYATRI CONST6RUCTIONS (BID ID -5195930) 1507864.22 L4
5 MS ABHAY PRATAP SINGH (BID ID -5197708) 1512656.80 L5
6 AVIRAL CONTRACTOR (BID ID -5199199) 1516401.00 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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