Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-Finance | L1 | Accepted-Finance ADMITTED DUE TO L1 | |
| 2 | L2₹10.6 L+₹3,110.88 (0.29%)Rejected-Finance BHEVAR KARMANPUR AAMGHAT MIRZAPUR | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹10.7 L+₹12,443.53 (1.18%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹10.8 L+₹24,779.78 (2.34%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹10.9 L+₹35,506.96 (3.35%)Rejected-Finance | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹10.7 L
EMD Value
₹53,640
Closing Date
30 Jan 2024, 12:00 pmClosed
Apar Mukhya Adhikari
o/of Apar Mukhya Adhikari, Zila Panchayat, Sitapur
BLOCK MAHMOODABAD KANSA ME SAFI KE GHAR SE TALAB TAK NALA KARYA
2024_UPPRD_879129_110
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
₹295
Apar Mukhya Adhikari
₹53,640
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: 22-Feb-2024 05:00 PM Tender Title: BLOCK MAHMOODABAD KANSA ME SAFI KE GHAR SE TALAB TAK NALA KARYA Tender ID: 2024_UPPRD_879129_110
Tender Inviting Authority: APAR MUKHYA ADHIKARI-ZILA PANCHAYAT, SITAPUR
Name of Work: BLOCK MAHMOODABAD KANSA ME SAFI KE GHAR SE TALAB 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 -4128687 1072717.68 1.00 1083444.86 Ten Lakh Eighty Three Thousand Four Hundred and Fourty Four
2.00 Subhash Singh (GSTN-09AUIPS3298J1ZT) BID ID -4130697 1072717.68 -1.02 1061775.96 Ten Lakh Sixty One Thousand Seven Hundred and Seventy Five
3.00 AVANEESH CONSTRUCTIONS(GSTN-NA)--4128319 1072717.68 -1.31 1058665.08 Ten Lakh Fifty Eight Thousand Six Hundred and Sixty Five
4.00 M/S SANJAY SINGH CONT(GSTN-NA)--4130419 1072717.68 2.00 1094172.04 Ten Lakh Ninty Four Thousand One Hundred and Seventy Two
5.00 janrailsingh contracor(GSTN-NA)--4130580 1072717.68 -.15 1071108.61 Ten Lakh Seventy One Thousand One Hundred and Eight
Lowest Amount Quoted BY: AVANEESH CONSTRUCTIONS(1058665.08)
BOQ Summary Details Tender Title: BLOCK MAHMOODABAD KANSA ME SAFI KE GHAR SE TALAB TAK NALA KARYA Tender ID: 2024_UPPRD_879129_110
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVANEESH CONSTRUCTIONS 1058665.08 L1
2 Subhash Singh 1061775.96 L2
3 janrailsingh contracor 1071108.61 L3
4 MS ABHAY PRATAP SINGH 1083444.86 L4
5 M/S SANJAY SINGH CONT 1094172.04 L5
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 .