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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₹10.3 LAccepted-Finance | L1 | Accepted-Finance Qualified | |
| 2 | L2₹10.3 L+₹927.63 (0.09%)Rejected-Finance | L2 | Rejected-Finance Not Qualified | |
| 3 | L3₹10.3 L+₹1,030.70 (0.10%)Rejected-Finance | L3 | Rejected-Finance Not Qualified |
Tender Value
₹10.3 L
EMD Value
₹20,614
Closing Date
26 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
Year 2024-25 Gram Panchayat Rohni Bhari me Madan Tiwari ke khet se Dadda Upadyay ke ghar tak Khadanja nirman karya. (Block Payagpur) (613 mtr)
2025_UPPRD_1025331_13
840/E-TenderNotice/ZPB/2024-25 Date 29 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
₹20,614
OFFICE OF THE APAR MUKHYA ADHIKARI ZILA PANCHAYAT
22 May 2025
17 Apr 2025
28 Apr 2025
17 Apr 2025
26 Apr 2025
17 Apr 2025
17 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Virendra Bahadur Created Date/Time: 17-May-2025 11:05 AM Tender Title: Year 2024-25 Gram Panchayat Rohni Bhari me Madan Tiwari ke khet se Dadda Upadyay ke ghar tak Khadanja nirman karya. (Block Payagpur) (613 mtr) Tender ID: 2025_UPPRD_1025331_13
Tender Inviting Authority: Zila Panchayat-Bahraich
Name of Work: Year 2024-25 Gram Panchayat Rohni Bhari me Madan Tiwari ke khet se Dadda Upadyay ke ghar tak Khadanja nirman karya. (Block Payagpur) (613 mtr)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 mahadev singh contractor (GSTN-09EEFPS0521R1ZX) BID ID -5145353 1030700.00 -.02 1030493.86 Ten Lakh Thirty Thousand Four Hundred and Ninty Three
2.00 M/S LAXMI DEVI SHUKLA CONTRACTOR (GSTN-09ALXPD1513HIZ2) BID ID -5146194 1030700.00 -.11 1029566.23 Ten Lakh Twenty Nine Thousand Five Hundred and Sixty Six
3.00 ASHOK KUMAR SINGH (GSTN-09FMVPS8092G1ZW) BID ID -5146684 1030700.00 -.01 1030596.93 Ten Lakh Thirty Thousand Five Hundred and Ninty Six
Lowest Amount Quoted BY: M/S LAXMI DEVI SHUKLA CONTRACTOR(1029566.23)
BOQ Summary Details Tender Title: Year 2024-25 Gram Panchayat Rohni Bhari me Madan Tiwari ke khet se Dadda Upadyay ke ghar tak Khadanja nirman karya. (Block Payagpur) (613 mtr) Tender ID: 2025_UPPRD_1025331_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LAXMI DEVI SHUKLA CONTRACTOR (BID ID -5146194) 1029566.23 L1
2 mahadev singh contractor (BID ID -5145353) 1030493.86 L2
3 ASHOK KUMAR SINGH (BID ID -5146684) 1030596.93 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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