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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₹23.2 LAccepted-Finance | L1 | Accepted-Finance ADMITTED DUE TO L1 | |
| 2 | L2₹23.2 L+₹2,086.45 (0.09%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹23.4 L+₹25,269.22 (1.09%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹23.2 L
EMD Value
₹1.2 L
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 SONSA DAMAR ROAD SE HARRAIYA DAMAR ROAD TAK KHARANJA KARYA.
2024_UPPRD_978976_151
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
₹1.2 L
17 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: 15-Feb-2025 06:27 PM Tender Title: BLOCK MAHMOODABAD SONSA DAMAR ROAD SE HARRAIYA DAMAR ROAD TAK KHARANJA KARYA. Tender ID: 2024_UPPRD_978976_151
Tender Inviting Authority: APAR MUKHYA ADHIKARI-ZILA PANCHAYAT, SITAPUR
Name of Work: BLOCK MAHMOODABAD SONSA DAMAR ROAD SE HARRAIYA DAMAR ROAD 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 -4799753 2318277.10 0.00 2318277.10 Twenty Three Lakh Eighteen Thousand Two Hundred and Seventy Seven
2.00 AVIRAL CONTRACTOR (GSTN-NA) BID ID -4833011 2318277.10 1.00 2341459.87 Twenty Three Lakh Fourty One Thousand Four Hundred and Fifty Nine
3.00 M/S SANJAY SINGH CONT (GSTN-NA) BID ID -4810063 2318277.10 -.09 2316190.65 Twenty Three Lakh Sixteen Thousand One Hundred and Ninty
Lowest Amount Quoted BY: M/S SANJAY SINGH CONT(2316190.65)
BOQ Summary Details Tender Title: BLOCK MAHMOODABAD SONSA DAMAR ROAD SE HARRAIYA DAMAR ROAD TAK KHARANJA KARYA. Tender ID: 2024_UPPRD_978976_151
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY SINGH CONT (BID ID -4810063) 2316190.65 L1
2 MS ABHAY PRATAP SINGH (BID ID -4799753) 2318277.10 L2
3 AVIRAL CONTRACTOR (BID ID -4833011) 2341459.87 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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