Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.7 L
EMD Value
₹93,578
Closing Date
19 May 2025, 12:00 pmClosed
APAR MUKHYA ADHIKARI
O/of APAR MUKHYA ADHIKARI, ZILA PANCHYAT, SITAPUR
BLOCK MAHMOODABAD ME SADARPUR BADA CHAURAHA SE TALAB TAK NALA KARYA.
2025_UPPRD_1037481_3
1361/SA.NI.VI.-Z.P./2025-26 DATE 28/04/25
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
₹93,578
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 07:10 PM Tender Title: BLOCK MAHMOODABAD ME SADARPUR BADA CHAURAHA SE TALAB TAK NALA KARYA. Tender ID: 2025_UPPRD_1037481_3
Tender Inviting Authority: APAR MUKHYA ADHIKARI-ZILA PANCHAYAT, SITAPUR
Name of Work: BLOCK MAHMOODABAD ME SADARPUR BADA CHAURAHA SE TALAB TAK NALA 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 MS ABHAY PRATAP SINGH (GSTN-09ATXPS7783A1ZT) BID ID -5197620 1871559.00 1.00 1890274.59 Eighteen Lakh Ninty Thousand Two Hundred and Seventy Four
2.00 M/S SANJAY SINGH CONT (GSTN-NA) BID ID -5198329 1871559.00 -.09 1869874.60 Eighteen Lakh Sixty Nine Thousand Eight Hundred and Seventy Four
3.00 AVIRAL CONTRACTOR (GSTN-NA) BID ID -5199134 1871559.00 1.25 1894953.49 Eighteen Lakh Ninty Four Thousand Nine Hundred and Fifty Three
Lowest Amount Quoted BY: M/S SANJAY SINGH CONT(1869874.60)
BOQ Summary Details Tender Title: BLOCK MAHMOODABAD ME SADARPUR BADA CHAURAHA SE TALAB TAK NALA KARYA. Tender ID: 2025_UPPRD_1037481_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY SINGH CONT (BID ID -5198329) 1869874.60 L1
2 MS ABHAY PRATAP SINGH (BID ID -5197620) 1890274.59 L2
3 AVIRAL CONTRACTOR (BID ID -5199134) 1894953.49 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .