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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₹5.7 LAccepted-Finance | L1 | Accepted-Finance ADMITTED DUE TO L1 | |
| 2 | L2₹5.9 L+₹13,991.91 (2.44%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹5.9 L+₹17,711.28 (3.09%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹5.9 L+₹17,947.43 (3.14%)Rejected-Finance SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹5.9 L+₹18,006.47 (3.15%)Rejected-Finance | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹5.9 L
EMD Value
₹29,519
Closing Date
26 Mar 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 Panchayat, Sitapur
BLOCK SAKRAN GRAM DHANAVA KE ORIPURWA PULIYA SE BADHEPURWA MOD TAK LEPAN ANUARAKCHAN KARYA
2025_UPPRD_1019396_14
1235/SA.NI.VI.-Z.P./2024-25 DATE 11/03/25
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
₹29,519
2 Apr 2025
21 Mar 2025
26 Mar 2025
21 Mar 2025
26 Mar 2025
21 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Hariom Narayan Created Date/Time: 01-Apr-2025 03:17 PM Tender Title: BLOCK SAKRAN GRAM DHANAVA KE ORIPURWA PULIYA SE BADHEPURWA MOD TAK LEPAN ANUARAKCHAN KARYA Tender ID: 2025_UPPRD_1019396_14
Tender Inviting Authority: APAR MUKHYA ADHIKARI-ZILA PANCHAYAT, SITAPUR
Name of Work: BLOCK SAKRAN GRAM DHANAVA KE ORIPURWA PULIYA SE BADHEPURWA MOD TAK LEPAN ANUARAKCHAN KARYA
Contract No: 1235/SA.NI.VI.-Z.P./2024-25 DATE: 11/03/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAKUN CONSTRUCTION (GSTN-09AUAPS3778B1ZH) BID ID -5079051 590376.17 -.01 590316.96 Five Lakh Ninty Thousand Three Hundred and Sixteen
2.00 M/S ASHA CONSTRUCTION (GSTN-09BLMPS6408J1ZG) BID ID -5079680 590376.17 -.68 586361.44 Five Lakh Eighty Six Thousand Three Hundred and Sixty One
3.00 M/S K.P.ENTERPRISES (GSTN-09CQZPP1144B1ZL) BID ID -5079821 590376.17 -3.05 572369.53 Five Lakh Seventy Two Thousand Three Hundred and Sixty Nine
4.00 M/s Mannat Construction (GSTN-NA) BID ID -5079144 590376.17 -.05 590080.81 Five Lakh Ninty Thousand Eighty
5.00 Awasthi Traders (GSTN-NA) BID ID -5078997 590376.17 0.00 590376.00 Five Lakh Ninty Thousand Three Hundred and Seventy Six
6.00 MS GAYATRI CONST6RUCTIONS (GSTN-NA) BID ID -5079791 590376.17 0.00 590376.00 Five Lakh Ninty Thousand Three Hundred and Seventy Six
Lowest Amount Quoted BY: M/S K.P.ENTERPRISES(572369.53)
BOQ Summary Details Tender Title: BLOCK SAKRAN GRAM DHANAVA KE ORIPURWA PULIYA SE BADHEPURWA MOD TAK LEPAN ANUARAKCHAN KARYA Tender ID: 2025_UPPRD_1019396_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K.P.ENTERPRISES (BID ID -5079821) 572369.53 L1
2 M/S ASHA CONSTRUCTION (BID ID -5079680) 586361.44 L2
3 M/s Mannat Construction (BID ID -5079144) 590080.81 L3
4 SHAKUN CONSTRUCTION (BID ID -5079051) 590316.96 L4
5 Awasthi Traders (BID ID -5078997) 590376.00 L5
6 MS GAYATRI CONST6RUCTIONS (BID ID -5079791) 590376.00 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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