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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹16.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹16.2 L+₹2,919.42 (0.18%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L2₹16.2 L+₹2,919.42 (0.18%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
₹16.2 L
EMD Value
₹81,095
Closing Date
14 Oct 2025, 12:00 pmClosed
Apar Mukhya Adhikari
O/of Apar Mukhya Adhikari, Zila Panchayat, Sitapur
VIKAS KHAND BISWAN GRA. PA. JAMAURA MEIN KHELAWAN KE GHAR SE GAIRI TALAAB TAK NALA NIRMAN
2025_UPPRD_1078979_149
337/SA.NI.VI.-Z.P./2025-26 DATE 04-09-2025
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 Adhiakri
₹81,095
1 Nov 2025
6 Oct 2025
14 Oct 2025
6 Oct 2025
14 Oct 2025
6 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: Hariom Narayan Created Date/Time: 01-Nov-2025 05:33 PM Tender Title: VIKAS KHAND BISWAN GRA. PA. JAMAURA MEIN KHELAWAN KE GHAR SE GAIRI TALAAB TAK NALA NIRMAN Tender ID: 2025_UPPRD_1078979_149
Tender Inviting Authority: APAR MUKHYA ADHIKARI-ZILA PANCHAYAT, SITAPUR
Name of Work: VIKAS KHAND BISWAN GRA. PA. JAMAURA MEIN KHELAWAN KE GHAR SE GAIRI TALAAB TAK NALA NIRMAN
Contract No: 337/SA.NI.VI.-Z.P./2025-26 DATE: 04/09/2025
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 -5603676 1621900.00 0.00 1621900.00 Sixteen Lakh Twenty One Thousand Nine Hundred
2.00 M/S SANJAY SINGH CONT (GSTN-NA) BID ID -5602489 1621900.00 0.00 1621900.00 Sixteen Lakh Twenty One Thousand Nine Hundred
3.00 AVIRAL CONTRACTOR (GSTN-NA) BID ID -5605198 1621900.00 -.18 1618980.58 Sixteen Lakh Eighteen Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: AVIRAL CONTRACTOR(1618980.58)
BOQ Summary Details Tender Title: VIKAS KHAND BISWAN GRA. PA. JAMAURA MEIN KHELAWAN KE GHAR SE GAIRI TALAAB TAK NALA NIRMAN Tender ID: 2025_UPPRD_1078979_149
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVIRAL CONTRACTOR (BID ID -5605198) 1618980.58 L1
2 M/S SANJAY SINGH CONT (BID ID -5602489) 1621900.00 L2
3 MS ABHAY PRATAP SINGH (BID ID -5603676) 1621900.00 L2
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