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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-Finance | L1 | Accepted-Finance ADMITTED DUE TO L1 | |
| 2 | L2₹3.7 L+₹2,572.28 (0.71%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹3.7 L+₹3,123.48 (0.86%)Rejected-Finance 1725 3 SEC 3 PIPLI 136131 | PIPLI | KURUKSHETRA | HARYANA | 136131 | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹3.7 L+₹6,798.16 (1.87%)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 | L5₹3.7 L+₹7,569.85 (2.08%)Rejected-Finance | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹3.7 L
EMD Value
₹18,380
Closing Date
7 Jan 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 PANCHAYAT, SITAPUR
BLOCK PAHLA KE GRAM PARA ME ADARSH JANTA VIDHYALAYA SE DAMAR ROAD TAK KHARANJA KARYA
2024_UPPRD_978976_13
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 PANCHAYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹295
APAR MUKHYA ADHIKARI
₹18,380
18 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 05:43 PM Tender Title: BLOCK PAHLA KE GRAM PARA ME ADARSH JANTA VIDHYALAYA SE DAMAR ROAD TAK KHARANJA KARYA Tender ID: 2024_UPPRD_978976_13
Tender Inviting Authority: APAR MUKHYA ADHIKARI-ZILA PANCHAYAT, SITAPUR
Name of Work: BLOCK PAHLA KE GRAM PARA ME ADARSH JANTA VIDHYALAYA SE DAMAR ROAD TAK 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 -4836592 367468.37 1.21 371914.74 Three Lakh Seventy One Thousand Nine Hundred and Fourteen
2.00 BHARAT CONSTRUCTION (GSTN-09AASFB2325H1ZD) BID ID -4836624 367468.37 1.00 371143.05 Three Lakh Seventy One Thousand One Hundred and Fourty Three
3.00 M/S SANJAY SINGH CONT (GSTN-NA) BID ID -4836386 367468.37 1.25 372061.72 Three Lakh Seventy Two Thousand Sixty One
4.00 M/s B.S. Construction Company (GSTN-NA) BID ID -4837055 367468.37 0.00 367468.37 Three Lakh Sixty Seven Thousand Four Hundred and Sixty Eight
5.00 Mishra Traders (GSTN-NA) BID ID -4836066 367468.37 -.15 366917.17 Three Lakh Sixty Six Thousand Nine Hundred and Seventeen
6.00 Ashfak Khan (GSTN-NA) BID ID -4836478 367468.37 -.85 364344.89 Three Lakh Sixty Four Thousand Three Hundred and Fourty Four
Lowest Amount Quoted BY: Ashfak Khan(364344.89)
BOQ Summary Details Tender Title: BLOCK PAHLA KE GRAM PARA ME ADARSH JANTA VIDHYALAYA SE DAMAR ROAD TAK KHARANJA KARYA Tender ID: 2024_UPPRD_978976_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ashfak Khan (BID ID -4836478) 364344.89 L1
2 Mishra Traders (BID ID -4836066) 366917.17 L2
3 M/s B.S. Construction Company (BID ID -4837055) 367468.37 L3
4 BHARAT CONSTRUCTION (BID ID -4836624) 371143.05 L4
5 MS ABHAY PRATAP SINGH (BID ID -4836592) 371914.74 L5
6 M/S SANJAY SINGH CONT (BID ID -4836386) 372061.72 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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