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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₹17.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹17.3 L+₹21,455.52 (1.25%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹19.2 L+₹2.1 L (12.2%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical 16 16 WALA KADAR ROAD KESARBAGH LUCKNOW LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | - | Rejected-Technical Rejected due to same emd uploaded at lot number 238,87,218,237,27,85 | |
| 5 | Rejected-Technical 00 INDRA NAGAR ORAI ORAI JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | - | Rejected-Technical Rejected Due to Solvency is below 25 lakhs . |
Tender Value
₹19.7 L
EMD Value
₹98,420
Closing Date
16 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA
Zila Panchayat Barabanki
87-Safdarganj Sahadatganj Marg se pachim katra bazar marg taraf lepan karya
2024_UPPRD_968408_19
1619/ZPBBK DATE 23.10.2024
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
AMA
₹98,420
3 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: 03-Dec-2024 12:49 PM Tender Title: 87-Safdarganj Sahadatganj Marg se pachim katra bazar marg taraf lepan karya Tender ID: 2024_UPPRD_968408_19
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: 87 सफदरगंज साआदतगंज मार्ग से पश्चिम कटरा बाजार मार्ग तरफ लेपन 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 NEETU SINGH CONTRACTOR (GSTN-09DCNPS3258C1Z9) BID ID -4724421 1968395.70 -12.01 1731991.38 Seventeen Lakh Thirty One Thousand Nine Hundred and Ninty One
2.00 ARK CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4723790 1968395.70 -2.50 1919185.81 Ninteen Lakh Ninteen Thousand One Hundred and Eighty Five
3.00 M/S JAI MATA DI TRADERS (GSTN-NA) BID ID -4722031 1968395.70 -13.10 1710535.86 Seventeen Lakh Ten Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: M/S JAI MATA DI TRADERS(1710535.86)
BOQ Summary Details Tender Title: 87-Safdarganj Sahadatganj Marg se pachim katra bazar marg taraf lepan karya Tender ID: 2024_UPPRD_968408_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI MATA DI TRADERS (BID ID -4722031) 1710535.86 L1
2 M/S NEETU SINGH CONTRACTOR (BID ID -4724421) 1731991.38 L2
3 ARK CONTRACTOR AND SUPPLIER (BID ID -4723790) 1919185.81 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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