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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₹11.2 LAccepted-Finance | L1 | Accepted-Finance ADMITTED DUE TO L1 | |
| 2 | L2₹11.3 L+₹9,925.41 (0.89%)Rejected-Finance VILL KHANSI SARAYIAN FATEHPUR DISTT BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹11.5 L+₹35,662.22 (3.19%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹11.7 L+₹47,203.40 (4.22%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹11.5 L
EMD Value
₹57,710
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 POKHRA KALAN ME DAMAR ROAD SAMPARK MARG TAK KHARANJA KARYA.
2024_UPPRD_978976_73
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
₹57,710
18 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 07:18 PM Tender Title: BLOCK MAHMOODABAD POKHRA KALAN ME DAMAR ROAD SAMPARK MARG TAK KHARANJA KARYA. Tender ID: 2024_UPPRD_978976_73
Tender Inviting Authority: APAR MUKHYA ADHIKARI-ZILA PANCHAYAT, SITAPUR
Name of Work: BLOCK MAHMOODABAD POKHRA KALAN ME DAMAR ROAD SAMPARK MARG 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 -4799437 1154117.15 0.00 1154117.15 Eleven Lakh Fifty Four Thousand One Hundred and Seventeen
2.00 M/S SANJAY SINGH CONT (GSTN-NA) BID ID -4808251 1154117.15 -3.09 1118454.93 Eleven Lakh Eighteen Thousand Four Hundred and Fifty Four
3.00 AVIRAL CONTRACTOR (GSTN-NA) BID ID -4833017 1154117.15 1.00 1165658.33 Eleven Lakh Sixty Five Thousand Six Hundred and Fifty Eight
4.00 Ritisha Enterprises (GSTN-NA) BID ID -4795455 1154117.15 -2.23 1128380.34 Eleven Lakh Twenty Eight Thousand Three Hundred and Eighty
Lowest Amount Quoted BY: M/S SANJAY SINGH CONT(1118454.93)
BOQ Summary Details Tender Title: BLOCK MAHMOODABAD POKHRA KALAN ME DAMAR ROAD SAMPARK MARG TAK KHARANJA KARYA. Tender ID: 2024_UPPRD_978976_73
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY SINGH CONT (BID ID -4808251) 1118454.93 L1
2 Ritisha Enterprises (BID ID -4795455) 1128380.34 L2
3 MS ABHAY PRATAP SINGH (BID ID -4799437) 1154117.15 L3
4 AVIRAL CONTRACTOR (BID ID -4833017) 1165658.33 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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