Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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₹9.5 LAccepted-Finance | L1 | Accepted-Finance ADMITTED DUE TO L1 | |
| 2 | L2₹9.6 L+₹860.04 (0.09%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹9.7 L+₹10,416.03 (1.09%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹9.6 L
EMD Value
₹47,780
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 HARGAON G.P. KATESAR KE MAZRA NAMUVAPUR SE GAON TAK SAMPARK MARG KHARANJA KARYA
2024_UPPRD_980442_24
883 /SA.NI.VI.-Z.P./2024-25 DATE 20/11/24
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
₹47,780
19 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: 19-Feb-2025 05:33 PM Tender Title: BLOCK HARGAON G.P. KATESAR KE MAZRA NAMUVAPUR SE GAON TAK SAMPARK MARG KHARANJA KARYA Tender ID: 2024_UPPRD_980442_24
Tender Inviting Authority: APAR MUKHYA ADHIKARI-ZILA PANCHAYAT, SITAPUR
Name of Work: BLOCK HARGAON G.P. KATESAR KE MAZRA NAMUVAPUR SE GAON TAK SAMPARK MARG KHARANJA KARYA
Contract No: 883/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 -4799232 955599.18 0.00 955599.18 Nine Lakh Fifty Five Thousand Five Hundred and Ninty Nine
2.00 AVIRAL CONTRACTOR (GSTN-NA) BID ID -4833102 955599.18 1.00 965155.17 Nine Lakh Sixty Five Thousand One Hundred and Fifty Five
3.00 M/S SANJAY SINGH CONT (GSTN-NA) BID ID -4810360 955599.18 -.09 954739.14 Nine Lakh Fifty Four Thousand Seven Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S SANJAY SINGH CONT(954739.14)
BOQ Summary Details Tender Title: BLOCK HARGAON G.P. KATESAR KE MAZRA NAMUVAPUR SE GAON TAK SAMPARK MARG KHARANJA KARYA Tender ID: 2024_UPPRD_980442_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY SINGH CONT (BID ID -4810360) 954739.14 L1
2 MS ABHAY PRATAP SINGH (BID ID -4799232) 955599.18 L2
3 AVIRAL CONTRACTOR (BID ID -4833102) 965155.17 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 .