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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.5 LAccepted-Finance | L1 | Accepted-Finance ADMITTED DUE TO L1 | |
| 2 | L2₹53.5 L+₹4,816.01 (0.09%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹54.0 L+₹58,327.18 (1.09%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹53.5 L
EMD Value
₹2.7 L
Closing Date
30 Jan 2024, 12:00 pmClosed
Apar Mukhya Adhikari
o/of Apar Mukhya Adhikari, Zila Panchayat, Sitapur
BLOCK BEHTA ME MAKKAPURWA GAON ME PURANE NALE SE AAGE TALAB TAK NALA
2024_UPPRD_879129_70
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
₹1,180
Apar Mukhya Adhikari
₹2.7 L
26 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: 19-Feb-2024 06:35 PM Tender Title: BLOCK BEHTA ME MAKKAPURWA GAON ME PURANE NALE SE AAGE TALAB TAK NALA Tender ID: 2024_UPPRD_879129_70
Tender Inviting Authority: APAR MUKHYA ADHIKARI-ZILA PANCHAYAT, SITAPUR
Name of Work: BLOCK BEHTA ME MAKKAPURWA GAON ME PURANE NALE SE AAGE TALAB TAK NALA
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 -4120868 5351234.22 0.00 5351117.28 Fifty Three Lakh Fifty One Thousand One Hundred and Seventeen
2.00 AVIRAL CONTRACTOR(GSTN-NA)--4130387 5351234.22 1.00 5404628.45 Fifty Four Lakh Four Thousand Six Hundred and Twenty Eight
3.00 M/S SANJAY SINGH CONT(GSTN-NA)--4119604 5351234.22 -.09 5346301.27 Fifty Three Lakh Fourty Six Thousand Three Hundred and One
Lowest Amount Quoted BY: M/S SANJAY SINGH CONT(5346301.27)
BOQ Summary Details Tender Title: BLOCK BEHTA ME MAKKAPURWA GAON ME PURANE NALE SE AAGE TALAB TAK NALA Tender ID: 2024_UPPRD_879129_70
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY SINGH CONT 5346301.27 L1
2 MS ABHAY PRATAP SINGH 5351117.28 L2
3 AVIRAL CONTRACTOR 5404628.45 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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