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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.2 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹8.2 L+₹671.66 (0.08%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹8.4 L+₹15,364.03 (1.87%)Admitted-Finance 00 MEERANPUR SADARALI FAREEDPUR KALAN TANDA AMBEDKAR NAGAR UTTAR PRADESH 224145 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | L3 | Admitted-Finance | ||
| 4 | L4₹8.5 L+₹25,522.75 (3.10%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹8.6 L+₹33,918.39 (4.12%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹41,979
Closing Date
4 Dec 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 PERSENDI JARELI BADI NAHAR PUL SE KAIHMARA PRA VI TAK KHARANJA KARYA
2025_UPPRD_1092643_30
2087/SA.NI.VI.-Z.P./2025-26 DATE 10-11-2025
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 Adhikari
₹41,979
17 Dec 2025
22 Nov 2025
5 Dec 2025
22 Nov 2025
4 Dec 2025
22 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Hariom Narayan Created Date/Time: 15-Dec-2025 06:41 PM Tender Title: BLOCK PERSENDI JARELI BADI NAHAR PUL SE KAIHMARA PRA VI TAK KHARANJA KARYA Tender ID: 2025_UPPRD_1092643_30
Tender Inviting Authority: APAR MUKHYA ADHIKARI-ZILA PANCHAYAT, SITAPUR
Name of Work: BLOCK PERSENDI JARELI BADI NAHAR PUL SE KAIHMARA PRA VI TAK KHARANJA KARYA
Contract No: 2087/SA.NI.VI.-Z.P./2025-26 DATE: 10/11/2025
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 -5719751 839564.00 2.00 856355.28 Eight Lakh Fifty Six Thousand Three Hundred and Fifty Five
2.00 BHARAT CONSTRUCTION (GSTN-09AASFB2325H1ZD) BID ID -5720372 839564.00 -.21 837800.92 Eight Lakh Thirty Seven Thousand Eight Hundred
3.00 MOHD IDREES (GSTN-NA) BID ID -5719615 839564.00 -2.04 822436.89 Eight Lakh Twenty Two Thousand Four Hundred and Thirty Six
4.00 M/S SANJAY SINGH CONT (GSTN-NA) BID ID -5720074 839564.00 1.00 847959.64 Eight Lakh Fourty Seven Thousand Nine Hundred and Fifty Nine
5.00 M/S AMIT PRAKASH (GSTN-NA) BID ID -5711339 839564.00 -1.96 823108.55 Eight Lakh Twenty Three Thousand One Hundred and Eight
Lowest Amount Quoted BY: MOHD IDREES(822436.89)
BOQ Summary Details Tender Title: BLOCK PERSENDI JARELI BADI NAHAR PUL SE KAIHMARA PRA VI TAK KHARANJA KARYA Tender ID: 2025_UPPRD_1092643_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD IDREES (BID ID -5719615) 822436.89 L1
2 M/S AMIT PRAKASH (BID ID -5711339) 823108.55 L2
3 BHARAT CONSTRUCTION (BID ID -5720372) 837800.92 L3
4 M/S SANJAY SINGH CONT (BID ID -5720074) 847959.64 L4
5 MS ABHAY PRATAP SINGH (BID ID -5719751) 856355.28 L5
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