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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₹49.5 LAccepted-Finance | L1 | Accepted-Finance ADMITTED DUE TO L1 | |
| 2 | L2₹49.7 L+₹20,402.71 (0.41%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹49.8 L+₹29,857.63 (0.60%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹50.1 L+₹56,729.50 (1.15%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹50.3 L+₹77,132.21 (1.56%)Rejected-Finance | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹49.8 L
EMD Value
₹2.5 L
Closing Date
19 May 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 GONDLAMAU ME FAKHURI CHAURAHA DAMAR ROAD SE PRA.VI. BHAGWANPUR LEPAN KARYA.
2025_UPPRD_1037481_41
1361/SA.NI.VI.-Z.P./2025-26 DATE 28/04/25
Open Tender
Civil Works
Fixed-rate
120 days
O/of APAR MUKHYA ADHIKARI, ZILA PANCHYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
APAR MUKHYA ADHIKARI
₹2.5 L
2 Jun 2025
12 May 2025
20 May 2025
12 May 2025
19 May 2025
12 May 2025
eProcurement System Government of Uttar Pradesh Created By: Hariom Narayan Created Date/Time: 02-Jun-2025 04:48 PM Tender Title: BLOCK GONDLAMAU ME FAKHURI CHAURAHA DAMAR ROAD SE PRA.VI. BHAGWANPUR LEPAN KARYA. Tender ID: 2025_UPPRD_1037481_41
Tender Inviting Authority: APAR MUKHYA ADHIKARI-ZILA PANCHAYAT, SITAPUR
Name of Work: BLOCK GONDLAMAU ME FAKHURI CHAURAHA DAMAR ROAD SE PRA.VI. BHAGWANPUR LEPAN KARYA.
Contract No: 1361/SA.NI.VI.-Z.P./2025-26 DATE: 28/04/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S K.P.ENTERPRISES (GSTN-09CQZPP1144B1ZL) BID ID -5190739 4976272.00 -.14 4969305.22 Fourty Nine Lakh Sixty Nine Thousand Three Hundred and Five
2.00 M/S ASHA CONSTRUCTION (GSTN-09BLMPS6408J1ZG) BID ID -5195273 4976272.00 .05 4978760.14 Fourty Nine Lakh Seventy Eight Thousand Seven Hundred and Sixty
3.00 RAHUL JAISWAL (GSTN-09ARKPJ0255B2Z3) BID ID -5196649 4976272.00 -.55 4948902.51 Fourty Nine Lakh Fourty Eight Thousand Nine Hundred and Two
4.00 MS ABHAY PRATAP SINGH (GSTN-09ATXPS7783A1ZT) BID ID -5197582 4976272.00 1.00 5026034.72 Fifty Lakh Twenty Six Thousand Thirty Four
5.00 M/S SANJAY SINGH CONT (GSTN-NA) BID ID -5198457 4976272.00 2.00 5075797.44 Fifty Lakh Seventy Five Thousand Seven Hundred and Ninty Seven
6.00 MS GAYATRI CONST6RUCTIONS (GSTN-NA) BID ID -5196033 4976272.00 .59 5005632.01 Fifty Lakh Five Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: RAHUL JAISWAL(4948902.51)
BOQ Summary Details Tender Title: BLOCK GONDLAMAU ME FAKHURI CHAURAHA DAMAR ROAD SE PRA.VI. BHAGWANPUR LEPAN KARYA. Tender ID: 2025_UPPRD_1037481_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL JAISWAL (BID ID -5196649) 4948902.51 L1
2 M/S K.P.ENTERPRISES (BID ID -5190739) 4969305.22 L2
3 M/S ASHA CONSTRUCTION (BID ID -5195273) 4978760.14 L3
4 MS GAYATRI CONST6RUCTIONS (BID ID -5196033) 5005632.01 L4
5 MS ABHAY PRATAP SINGH (BID ID -5197582) 5026034.72 L5
6 M/S SANJAY SINGH CONT (BID ID -5198457) 5075797.44 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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