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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 | 1₹10.3 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹10.3 L+₹1,228.42 (0.12%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹10.9 L+₹61,298.17 (5.95%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹10.9 L+₹62,513.07 (6.07%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹11.2 L+₹88,814.78 (8.62%)Rejected-Finance AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | 5 | Rejected-Finance L5 |
Tender Value
₹12.3 L
EMD Value
₹61,422
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
115- INDRIA NAHER SE BUDHAU NALA GRAM PANCHYAT BABWAPUR TAK LEPAN ANURAKSHAN KARYA
2024_UPPRD_969003_13
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
₹61,422
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: Ravindra Singh Created Date/Time: 03-Dec-2024 01:25 PM Tender Title: 115- INDRIA NAHER SE BUDHAU NALA GRAM PANCHYAT BABWAPUR TAK LEPAN ANURAKSHAN KARYA Tender ID: 2024_UPPRD_969003_13
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: 115 इन्दिरा नहर से बुढ़ऊ नाला ग्राम पंचायत बबुवापुर तक लेपन अनुरक्षण कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MADHU CONTRACTOR (GSTN-09DZOPM9273H1Z1) BID ID -4724773 1228420.11 -8.87 1119459.25 Eleven Lakh Ninteen Thousand Four Hundred and Fifty Nine
2.00 ASHOK SINGH CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -4724783 1228420.11 -11.01 1093157.54 Ten Lakh Ninty Three Thousand One Hundred and Fifty Seven
3.00 shanti enterprises (GSTN-NA) BID ID -4724282 1228420.11 -16.00 1031872.89 Ten Lakh Thirty One Thousand Eight Hundred and Seventy Two
4.00 M/S RAKESH KUMAR SINGH THEKEDAR (GSTN-NA) BID ID -4722073 1228420.11 -11.11 1091942.64 Ten Lakh Ninty One Thousand Nine Hundred and Fourty Two
5.00 NEELAM JAISWAL (GSTN-NA) BID ID -4719964 1228420.11 -16.10 1030644.47 Ten Lakh Thirty Thousand Six Hundred and Fourty Four
Lowest Amount Quoted BY: NEELAM JAISWAL(1030644.47)
BOQ Summary Details Tender Title: 115- INDRIA NAHER SE BUDHAU NALA GRAM PANCHYAT BABWAPUR TAK LEPAN ANURAKSHAN KARYA Tender ID: 2024_UPPRD_969003_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEELAM JAISWAL (BID ID -4719964) 1030644.47 L1
2 shanti enterprises (BID ID -4724282) 1031872.89 L2
3 M/S RAKESH KUMAR SINGH THEKEDAR (BID ID -4722073) 1091942.64 L3
4 ASHOK SINGH CONTRACTOR & SUPPLIER (BID ID -4724783) 1093157.54 L4
5 MADHU CONTRACTOR (BID ID -4724773) 1119459.25 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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