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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₹16.1 LAccepted-Finance AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹16.8 L+₹73,613.72 (4.57%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹19.1 L+₹3.0 L (18.8%)Rejected-Finance VILLAGE BAKHTAWAR NAGAR MAJRE MAHMUDABAD NAWABGANJ BARABANKI | L3 | Rejected-Finance L3 | |
| 4 | L4₹19.2 L+₹3.1 L (19.0%)Rejected-Finance M S AARVIKA CONTRACTOR VIJAI NAGAR PAISAR DEHAT NAWABGANJ BARABANKI UTTAR PRADESH 225001 | BARABANKI | UTTAR PRADESH | 225001 | L4 | Rejected-Finance L4 |
Tender Value
₹19.2 L
EMD Value
₹95,852
Closing Date
15 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.
AMA
Zila Panchayat Barabanki
4-Koilahpurwa gaon mai hardev baba dev isthan se subedaar purwa mai radheshyam ke ghar taraf lepan karya
2024_UPPRD_988681_4
2145/ZPBBK/2024-25 Date 28.12.2024
Open Tender
Civil Works - Roads
Fixed-rate
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
AMA
₹95,852
21 Jan 2025
1 Jan 2025
16 Jan 2025
1 Jan 2025
15 Jan 2025
1 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Kumar Created Date/Time: 21-Jan-2025 02:20 PM Tender Title: 4-Koilahpurwa gaon mai hardev baba dev isthan se subedaar purwa mai radheshyam ke ghar taraf lepan karya Tender ID: 2024_UPPRD_988681_4
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: 85 - कोइलहा गंाव में हरदेव बाबा देव स्थान से सूबेदार पुरवा में राधेश्याम के घर 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 Arvika Contractor (GSTN-09AMQPV9305H1ZB) BID ID -4852857 1917024.08 0.00 1917024.08 Ninteen Lakh Seventeen Thousand Twenty Four
2.00 MADHU CONTRACTOR (GSTN-09DZOPM9273H1Z1) BID ID -4854178 1917024.08 -16.00 1610300.23 Sixteen Lakh Ten Thousand Three Hundred
3.00 Pankaj Verma (GSTN-09AKVPV5343A1ZQ) BID ID -4855403 1917024.08 -.20 1913190.03 Ninteen Lakh Thirteen Thousand One Hundred and Ninty
4.00 M/S Renuka Tiwari (GSTN-NA) BID ID -4854387 1917024.08 -12.16 1683913.95 Sixteen Lakh Eighty Three Thousand Nine Hundred and Thirteen
Lowest Amount Quoted BY: MADHU CONTRACTOR(1610300.23)
BOQ Summary Details Tender Title: 4-Koilahpurwa gaon mai hardev baba dev isthan se subedaar purwa mai radheshyam ke ghar taraf lepan karya Tender ID: 2024_UPPRD_988681_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHU CONTRACTOR (BID ID -4854178) 1610300.23 L1
2 M/S Renuka Tiwari (BID ID -4854387) 1683913.95 L2
3 Pankaj Verma (BID ID -4855403) 1913190.03 L3
4 Arvika Contractor (BID ID -4852857) 1917024.08 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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