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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-Finance VILL KHANSI SARAYIAN FATEHPUR DISTT BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L1 | Accepted-Finance ADMITTED DUE TO L1 | |
| 2 | L2₹10.5 L+₹2,919 (0.28%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹10.7 L+₹22,630.35 (2.16%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹10.8 L+₹31,462.75 (3.01%)Rejected-Finance 1725 3 SEC 3 PIPLI 136131 | PIPLI | KURUKSHETRA | HARYANA | 136131 | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹10.9 L+₹42,233.98 (4.04%)Rejected-Finance 00 MEERANPUR SADARALI FAREEDPUR KALAN TANDA AMBEDKAR NAGAR UTTAR PRADESH 224145 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹10.8 L
EMD Value
₹53,860
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 PANCHYAT, SITAPUR
BLOCK PAHLA ME SAMSABAD ME CHARPURWA SAMPARK LINK MARG SE PUHARIPURWA GAON TAK KHARANJA KARYA
2024_UPPRD_978976_67
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
₹53,860
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 07:36 PM Tender Title: BLOCK PAHLA ME SAMSABAD ME CHARPURWA SAMPARK LINK MARG SE PUHARIPURWA GAON TAK KHARANJA KARYA Tender ID: 2024_UPPRD_978976_67
Tender Inviting Authority: APAR MUKHYA ADHIKARI-ZILA PANCHAYAT, SITAPUR
Name of Work: BLOCK PAHLA ME SAMSABAD ME CHARPURWA SAMPARK LINK MARG SE PUHARIPURWA GAON 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 -4836597 1077122.75 1.21 1090155.94 Ten Lakh Ninty Thousand One Hundred and Fifty Five
2.00 BHARAT CONSTRUCTION (GSTN-09AASFB2325H1ZD) BID ID -4836630 1077122.75 1.00 1087893.98 Ten Lakh Eighty Seven Thousand Eight Hundred and Ninty Three
3.00 Ashfak Khan (GSTN-NA) BID ID -4836489 1077122.75 -.82 1068290.35 Ten Lakh Sixty Eight Thousand Two Hundred and Ninty
4.00 M/s B.S. Construction Company (GSTN-NA) BID ID -4837004 1077122.75 0.00 1077122.75 Ten Lakh Seventy Seven Thousand One Hundred and Twenty Two
5.00 Ritisha Enterprises (GSTN-NA) BID ID -4795443 1077122.75 -2.92 1045660.00 Ten Lakh Fourty Five Thousand Six Hundred and Sixty
6.00 Mishra Traders (GSTN-NA) BID ID -4836083 1077122.75 -2.65 1048579.00 Ten Lakh Fourty Eight Thousand Five Hundred and Seventy Nine
7.00 M/S SANJAY SINGH CONT (GSTN-NA) BID ID -4836449 1077122.75 1.25 1090586.79 Ten Lakh Ninty Thousand Five Hundred and Eighty Six
Lowest Amount Quoted BY: Ritisha Enterprises(1045660.00)
BOQ Summary Details Tender Title: BLOCK PAHLA ME SAMSABAD ME CHARPURWA SAMPARK LINK MARG SE PUHARIPURWA GAON TAK KHARANJA KARYA Tender ID: 2024_UPPRD_978976_67
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ritisha Enterprises (BID ID -4795443) 1045660.00 L1
2 Mishra Traders (BID ID -4836083) 1048579.00 L2
3 Ashfak Khan (BID ID -4836489) 1068290.35 L3
4 M/s B.S. Construction Company (BID ID -4837004) 1077122.75 L4
5 BHARAT CONSTRUCTION (BID ID -4836630) 1087893.98 L5
6 MS ABHAY PRATAP SINGH (BID ID -4836597) 1090155.94 L6
7 M/S SANJAY SINGH CONT (BID ID -4836449) 1090586.79 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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