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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₹14.8 LAccepted-Finance | L1 | Accepted-Finance Qualified | |
| 2 | L2₹14.8 L+₹1,628.22 (0.11%)Rejected-Finance | L2 | Rejected-Finance Not Qualified | |
| 3 | L3₹14.8 L+₹3,108.42 (0.21%)Rejected-Finance MO HAMJAPORA RAM JANAKI MANDIR TEHSIL AND DISTRICT BAHRAICH | BAHRAICH | UTTAR PRADESH | 271801 | L3 | Rejected-Finance Not Qualified |
Tender Value
₹14.8 L
EMD Value
₹29,604
Closing Date
21 Apr 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
APAR MUKHYA ADHIKARI ZILA PANCHAYAT BAHRAICH
OFFICE OF THE APAR MUKHYA ADHIKARI ZILA PANCHAYAT BAHRAICH
01- Year 2024-25 Gram Panchayat Ashoka me Kali Mandir se Dasai ke ghar tak Interlocking nirman karya. (Block Chittaura) (280 mtr)
2025_UPPRD_1024241_12
829/E-TenderNotice/ZPB/2024-25 Date 28 March 2025
Open Tender
Civil Works
Percentage
90 days
BAHRAICH
Please refer Tender documents.
3 documents required · 3 mandatory
₹354
APAR MUKHYA ADHIKARI ZILA PANCHAYAT BAHRAICH
₹29,604
OFFICE OF THE APAR MUKHYA ADHIKARI ZILA PANCHAYAT
22 May 2025
8 Apr 2025
22 Apr 2025
8 Apr 2025
21 Apr 2025
8 Apr 2025
8 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Virendra Bahadur Created Date/Time: 16-May-2025 02:33 PM Tender Title: 01- Year 2024-25 Gram Panchayat Ashoka me Kali Mandir se Dasai ke ghar tak Interlocking nirman karya. (Block Chittaura) (280 mtr) Tender ID: 2025_UPPRD_1024241_12
Tender Inviting Authority: Zila Panchayat-Bahraich
Name of Work: Year 2024-25 Gram Panchayat Ashoka me Kali Mandir se Dasai ke ghar tak Interlocking nirman karya. (Block Chittaura) (280 mtr)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Chinta Haran Pal (GSTN-09ACJPS2892M1ZP) BID ID -5129593 1480200.00 0.00 1480200.00 Fourteen Lakh Eighty Thousand Two Hundred
2.00 Jagjeevan Prasad Verma (GSTN-NA) BID ID -5129541 1480200.00 -.10 1478719.80 Fourteen Lakh Seventy Eight Thousand Seven Hundred and Ninteen
3.00 M/S MANISH KUMAR CONTRACTOR (GSTN-NA) BID ID -5129395 1480200.00 -.21 1477091.58 Fourteen Lakh Seventy Seven Thousand Ninty One
Lowest Amount Quoted BY: M/S MANISH KUMAR CONTRACTOR(1477091.58)
BOQ Summary Details Tender Title: 01- Year 2024-25 Gram Panchayat Ashoka me Kali Mandir se Dasai ke ghar tak Interlocking nirman karya. (Block Chittaura) (280 mtr) Tender ID: 2025_UPPRD_1024241_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANISH KUMAR CONTRACTOR (BID ID -5129395) 1477091.58 L1
2 Jagjeevan Prasad Verma (BID ID -5129541) 1478719.80 L2
3 Chinta Haran Pal (BID ID -5129593) 1480200.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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