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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₹16.1 LAccepted-Finance VILL KHANSI SARAYIAN FATEHPUR DISTT BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L1 | Accepted-Finance ADMITTED DUE TO L1 | |
| 2 | L2₹16.2 L+₹14,111.57 (0.88%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹16.8 L+₹65,898.66 (4.09%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹16.9 L+₹82,658.23 (5.13%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹16.8 L
EMD Value
₹83,800
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 MAHMOODABAD G.P. KANJARKHERA KE MAZRE FATEHPURWA SE DEVARIYA TAK KHARANJA KARYA.
2024_UPPRD_978976_124
884/SA.NI.VI.-Z.P./2024-25 DATE 20/11/2024
Open Tender
Civil Works
Fixed-rate
90 days
O/of APAR MUKHYA ADHIKARI, ZILA PANCHYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹295
APAR MUKHYA ADHIKARI
₹83,800
17 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: 17-Feb-2025 11:38 AM Tender Title: BLOCK MAHMOODABAD G.P. KANJARKHERA KE MAZRE FATEHPURWA SE DEVARIYA TAK KHARANJA KARYA. Tender ID: 2024_UPPRD_978976_124
Tender Inviting Authority: APAR MUKHYA ADHIKARI-ZILA PANCHAYAT, SITAPUR
Name of Work: BLOCK MAHMOODABAD G.P. KANJARKHERA KE MAZRE FATEHPURWA SE DEVARIYA TAK KHARANJA KARYA.
Contract No: 884/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 MS ABHAY PRATAP SINGH (GSTN-09ATXPS7783A1ZT) BID ID -4799638 1675957.60 0.00 1675957.60 Sixteen Lakh Seventy Five Thousand Nine Hundred and Fifty Seven
2.00 AVIRAL CONTRACTOR (GSTN-NA) BID ID -4832969 1675957.60 1.00 1692717.17 Sixteen Lakh Ninty Two Thousand Seven Hundred and Seventeen
3.00 M/S SANJAY SINGH CONT (GSTN-NA) BID ID -4808471 1675957.60 -3.09 1624170.51 Sixteen Lakh Twenty Four Thousand One Hundred and Seventy
4.00 Ritisha Enterprises (GSTN-NA) BID ID -4795484 1675957.60 -3.93 1610058.94 Sixteen Lakh Ten Thousand Fifty Eight
Lowest Amount Quoted BY: Ritisha Enterprises(1610058.94)
BOQ Summary Details Tender Title: BLOCK MAHMOODABAD G.P. KANJARKHERA KE MAZRE FATEHPURWA SE DEVARIYA TAK KHARANJA KARYA. Tender ID: 2024_UPPRD_978976_124
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ritisha Enterprises (BID ID -4795484) 1610058.94 L1
2 M/S SANJAY SINGH CONT (BID ID -4808471) 1624170.51 L2
3 MS ABHAY PRATAP SINGH (BID ID -4799638) 1675957.60 L3
4 AVIRAL CONTRACTOR (BID ID -4832969) 1692717.17 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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