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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₹21.1 LAccepted-Finance | L1 | Accepted-Finance ADMITTED DUE TO L1 | |
| 2 | L2₹21.4 L+₹25,369.18 (1.20%)Rejected-Finance 00 MEERANPUR SADARALI FAREEDPUR KALAN TANDA AMBEDKAR NAGAR UTTAR PRADESH 224145 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L2₹21.4 L+₹25,369.18 (1.20%)Rejected-Finance 205 ROTIGODAM SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | L2 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹21.1 L
EMD Value
₹1.1 L
Closing Date
26 Mar 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 PAHLA ME ANJANA GAUR KE MAKAN SE AVADHESH VERMA KE KHET TAK NALA.
2025_UPPRD_1019396_27
1235/SA.NI.VI.-Z.P./2024-25 DATE 11/03/25
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
₹1.1 L
2 Apr 2025
21 Mar 2025
26 Mar 2025
21 Mar 2025
26 Mar 2025
21 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Hariom Narayan Created Date/Time: 01-Apr-2025 04:17 PM Tender Title: BLOCK PAHLA ME ANJANA GAUR KE MAKAN SE AVADHESH VERMA KE KHET TAK NALA. Tender ID: 2025_UPPRD_1019396_27
Tender Inviting Authority: APAR MUKHYA ADHIKARI-ZILA PANCHAYAT, SITAPUR
Name of Work: BLOCK PAHLA ME ANJANA GAUR KE MAKAN SE AVADHESH VERMA KE KHET TAK NALA.
Contract No: 1211/SA.NI.VI.-Z.P./2024-25 DATE: 28/02/2025
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 Shikhar Construction (GSTN-09AXBPS1801P2Z4) BID ID -5078897 2114104.12 1.00 2135239.99 Twenty One Lakh Thirty Five Thousand Two Hundred and Thirty Nine
2.00 BHARAT CONSTRUCTION (GSTN-09AASFB2325H1ZD) BID ID -5079947 2114104.12 1.00 2135239.99 Twenty One Lakh Thirty Five Thousand Two Hundred and Thirty Nine
3.00 janrailsingh contracor (GSTN-NA) BID ID -5079478 2114104.12 -.20 2109870.81 Twenty One Lakh Nine Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: janrailsingh contracor(2109870.81)
BOQ Summary Details Tender Title: BLOCK PAHLA ME ANJANA GAUR KE MAKAN SE AVADHESH VERMA KE KHET TAK NALA. Tender ID: 2025_UPPRD_1019396_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 janrailsingh contracor (BID ID -5079478) 2109870.81 L1
2 M/s Shikhar Construction (BID ID -5078897) 2135239.99 L2
3 BHARAT CONSTRUCTION (BID ID -5079947) 2135239.99 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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