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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.6 LAccepted-Finance 11 SAWAPNA LOK COLONY CHINHUT KAMTA LUCKNOW LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | L1 | Accepted-Finance L1 | |
| 2 | L2₹13.6 L+₹3,588.63 (0.26%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹14.0 L+₹42,439.46 (3.12%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹14.0 L+₹44,467.81 (3.27%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹15.6 L
EMD Value
₹78,014
Closing Date
16 Nov 2024, 12:00 pmClosed
AMA
Zila Panchayat Barabanki
246-Baruwa Mai Shri pal ke bagh se talab taraf rcc nala nirman karya
2024_UPPRD_968408_58
1619/ZPBBK DATE 23.10.2024
Open Tender
Civil Works - Others
Fixed-rate
90 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
AMA
₹78,014
2 Dec 2024
1 Nov 2024
18 Nov 2024
1 Nov 2024
16 Nov 2024
1 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Kumar Created Date/Time: 02-Dec-2024 01:15 PM Tender Title: 246-Baruwa Mai Shri pal ke bagh se talab taraf rcc nala nirman karya Tender ID: 2024_UPPRD_968408_58
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: 249-बरूवा में श्रीपाल के बाग से तालाब तरफ आर0सी0सी0 नाला निर्माण कार्य।
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 UMESH DIXIT CONTRACTOR (GSTN-NA) BID ID -4721228 1560274.25 -10.12 1402374.50 Fourteen Lakh Two Thousand Three Hundred and Seventy Four
2.00 PRAVESH KUMAR (GSTN-NA) BID ID -4724151 1560274.25 -9.99 1404402.85 Fourteen Lakh Four Thousand Four Hundred and Two
3.00 Nirmal Construction And Suppliers (GSTN-NA) BID ID -4723014 1560274.25 -12.84 1359935.04 Thirteen Lakh Fifty Nine Thousand Nine Hundred and Thirty Five
4.00 M/S AMBREESH KUMAR (GSTN-NA) BID ID -4721723 1560274.25 -12.61 1363523.67 Thirteen Lakh Sixty Three Thousand Five Hundred and Twenty Three
Lowest Amount Quoted BY: Nirmal Construction And Suppliers(1359935.04)
BOQ Summary Details Tender Title: 246-Baruwa Mai Shri pal ke bagh se talab taraf rcc nala nirman karya Tender ID: 2024_UPPRD_968408_58
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nirmal Construction And Suppliers (BID ID -4723014) 1359935.04 L1
2 M/S AMBREESH KUMAR (BID ID -4721723) 1363523.67 L2
3 M/S UMESH DIXIT CONTRACTOR (BID ID -4721228) 1402374.50 L3
4 PRAVESH KUMAR (BID ID -4724151) 1404402.85 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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