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Tender ID
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₹34.7 LAccepted-Finance | L1 | Accepted-Finance ADMITTED DUE TO L1 | |
| 2 | L2₹35.0 L+₹36,281.73 (1.05%)Rejected-Finance 2 15 SHIV SHANKAR PURAM SHIVPURI SITAPUR 261001 | SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹35.6 L+₹92,641.69 (2.67%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹35.7 L+₹1.0 L (2.89%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹35.2 L
EMD Value
₹1.8 L
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 MAHOLI GRAM LUKTAHA ME CHAMARBAG SEMRAVAN DAMAR ROAD SE MITAULI BADAGAON MARG TAK KHARANJA KARYA
2024_UPPRD_980442_66
883 /SA.NI.VI.-Z.P./2024-25 DATE 20/11/24
Open Tender
Civil Works
Fixed-rate
90 days
O/of APAR MUKHYA ADHIKARI, ZILA PANCHYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
APAR MUKHYA ADHIKARI
₹1.8 L
19 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: 19-Feb-2025 04:31 PM Tender Title: BLOCK MAHOLI GRAM LUKTAHA ME CHAMARBAG SEMRAVAN DAMAR ROAD SE MITAULI BADAGAON MARG TAK KHARANJA KARYA Tender ID: 2024_UPPRD_980442_66
Tender Inviting Authority: APAR MUKHYA ADHIKARI-ZILA PANCHAYAT, SITAPUR
Name of Work: BLOCK MAHOLI GRAM LUKTAHA ME CHAMARBAG SEMRAVAN DAMAR ROAD SE MITAULI BADAGAON MARG TAK KHARANJA KARYA
Contract No: 883/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 M/s Bharat Constructions (GSTN-09DBUPS4754MIZG) BID ID -4798330 3522497.65 -.60 3501362.66 Thirty Five Lakh One Thousand Three Hundred and Sixty Two
2.00 MS ABHAY PRATAP SINGH (GSTN-09ATXPS7783A1ZT) BID ID -4799352 3522497.65 1.21 3565119.87 Thirty Five Lakh Sixty Five Thousand One Hundred and Ninteen
3.00 M/S SANJAY SINGH CONT (GSTN-NA) BID ID -4810501 3522497.65 -1.63 3465080.93 Thirty Four Lakh Sixty Five Thousand Eighty
4.00 AVIRAL CONTRACTOR (GSTN-NA) BID ID -4833148 3522497.65 1.00 3557722.62 Thirty Five Lakh Fifty Seven Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: M/S SANJAY SINGH CONT(3465080.93)
BOQ Summary Details Tender Title: BLOCK MAHOLI GRAM LUKTAHA ME CHAMARBAG SEMRAVAN DAMAR ROAD SE MITAULI BADAGAON MARG TAK KHARANJA KARYA Tender ID: 2024_UPPRD_980442_66
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY SINGH CONT (BID ID -4810501) 3465080.93 L1
2 M/s Bharat Constructions (BID ID -4798330) 3501362.66 L2
3 AVIRAL CONTRACTOR (BID ID -4833148) 3557722.62 L3
4 MS ABHAY PRATAP SINGH (BID ID -4799352) 3565119.87 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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