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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.2 LAccepted-Finance | L1 | Accepted-Finance ADMITTED DUE TO L1 | |
| 2 | L2₹30.6 L+₹35,693.23 (1.18%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹30.9 L+₹65,941.73 (2.18%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹30.2 L
EMD Value
₹1.5 L
Closing Date
30 Jan 2024, 12:00 pmClosed
Apar Mukhya Adhikari
o/of Apar Mukhya Adhikari, Zila Panchayat, Sitapur
BLOCK MACHREHTA UMRAI DEVI SCHOOL KE SAMNE PULIYA SE GADIYA NALA TAK NALA KARYA
2024_UPPRD_879129_86
310/SA.NI.VI.-Z.P./2023-24 Date 03/01/2024
Open Tender
Civil Works
Fixed-rate
90 days
0/of Apar Mukhya Adhikari, Zila Panchayat
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Apar Mukhya Adhikari
₹1.5 L
Yes
25 Feb 2024
16 Jan 2024
31 Jan 2024
16 Jan 2024
30 Jan 2024
16 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Vartika Tripathi Created Date/Time: 20-Feb-2024 05:15 PM Tender Title: BLOCK MACHREHTA UMRAI DEVI SCHOOL KE SAMNE PULIYA SE GADIYA NALA TAK NALA KARYA Tender ID: 2024_UPPRD_879129_86
Tender Inviting Authority: APAR MUKHYA ADHIKARI-ZILA PANCHAYAT, SITAPUR
Name of Work: BLOCK MACHREHTA UMRAI DEVI SCHOOL KE SAMNE PULIYA SE GADIYA NALA TAK NALA KARYA
Contract No: 310/SA.NI.VI.-Z.P./2023-24 DATE: 03/01/2024
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 -4128364 3024849.80 1.00 3055098.30 Thirty Lakh Fifty Five Thousand Ninty Eight
2.00 AVIRAL CONTRACTOR(GSTN-NA)--4130723 3024849.80 -.18 3019405.07 Thirty Lakh Ninteen Thousand Four Hundred and Five
3.00 M/S SANJAY SINGH CONT(GSTN-NA)--4130302 3024849.80 2.00 3085346.80 Thirty Lakh Eighty Five Thousand Three Hundred and Fourty Six
Lowest Amount Quoted BY: AVIRAL CONTRACTOR(3019405.07)
BOQ Summary Details Tender Title: BLOCK MACHREHTA UMRAI DEVI SCHOOL KE SAMNE PULIYA SE GADIYA NALA TAK NALA KARYA Tender ID: 2024_UPPRD_879129_86
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVIRAL CONTRACTOR 3019405.07 L1
2 MS ABHAY PRATAP SINGH 3055098.30 L2
3 M/S SANJAY SINGH CONT 3085346.80 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
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