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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₹12.8 LAccepted-Finance | L1 | Accepted-Finance ADMITTED DUE TO L1 | |
| 2 | L2₹12.8 L+₹1,155.36 (0.09%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹13.0 L+₹13,992.73 (1.09%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹12.8 L
EMD Value
₹64,190
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 KHAIRABAD SIKTIHA JALEPARA DAMAR ROAD SE SIKTIHA KHARANJA TAK KHARANJA KARYA.
2024_UPPRD_978976_87
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
₹64,190
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 04:25 PM Tender Title: BLOCK KHAIRABAD SIKTIHA JALEPARA DAMAR ROAD SE SIKTIHA KHARANJA TAK KHARANJA KARYA. Tender ID: 2024_UPPRD_978976_87
Tender Inviting Authority: APAR MUKHYA ADHIKARI-ZILA PANCHAYAT, SITAPUR
Name of Work: BLOCK KHAIRABAD SIKTIHA JALEPARA DAMAR ROAD SE SIKTIHA KHARANJA 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 -4799513 1283736.75 0.00 1283736.75 Tweleve Lakh Eighty Three Thousand Seven Hundred and Thirty Six
2.00 M/S SANJAY SINGH CONT (GSTN-NA) BID ID -4808313 1283736.75 -.09 1282581.39 Tweleve Lakh Eighty Two Thousand Five Hundred and Eighty One
3.00 AVIRAL CONTRACTOR (GSTN-NA) BID ID -4833038 1283736.75 1.00 1296574.12 Tweleve Lakh Ninty Six Thousand Five Hundred and Seventy Four
Lowest Amount Quoted BY: M/S SANJAY SINGH CONT(1282581.39)
BOQ Summary Details Tender Title: BLOCK KHAIRABAD SIKTIHA JALEPARA DAMAR ROAD SE SIKTIHA KHARANJA TAK KHARANJA KARYA. Tender ID: 2024_UPPRD_978976_87
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY SINGH CONT (BID ID -4808313) 1282581.39 L1
2 MS ABHAY PRATAP SINGH (BID ID -4799513) 1283736.75 L2
3 AVIRAL CONTRACTOR (BID ID -4833038) 1296574.12 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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