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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 | 1₹16.9 LAccepted-Finance C10 112 INDUSTRIAL AREA UTELA 1 JAGDISHPUR DISTRICT AMETHI | JAGDISHPUR | AMETHI | UTTAR PRADESH | 1 | Accepted-Finance L1 | |
| 2 | 2₹17.3 L+₹40,741.96 (2.41%)Rejected-Finance PITRA KRUPA MADUWAN DAIRY ROAD GOMTI NAGAR LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | 2 | Rejected-Finance L2 | |
| 3 | 3₹17.5 L+₹57,684.16 (3.41%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹17.6 L+₹69,785.73 (4.12%)Rejected-Finance 11 SAWAPNA LOK COLONY CHINHUT KAMTA LUCKNOW LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | 4 | Rejected-Finance L4 | |
| 5 | 5₹17.7 L+₹80,878.84 (4.78%)Rejected-Finance BANDA BANDA MADHIA NAKA BANDA BANDA BANDA UTTAR PRADESH 210001 | BANDA | UTTAR PRADESH | 210001 | 5 | Rejected-Finance L5 |
Tender Value
₹20.2 L
EMD Value
₹1.0 L
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
Saidpur mundera damar road se Lalpur jafarpur sampark Marg taraf lepan karya
2024_UPPRD_969003_70
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
₹1.0 L
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: Ravindra Singh Created Date/Time: 02-Dec-2024 01:19 PM Tender Title: 89-Saidpur mundera damar road se Lalpur jafarpur sampark Marg taraf lepan karya Tender ID: 2024_UPPRD_969003_70
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: 89 शेखपुर मुण्डेरा डामर रोड से लालपुर जफरपुर सम्पर्क 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 Ramraj Singh Thekedar (GSTN-09DIYPS0489A1ZM) BID ID -4724516 2016928.74 -13.25 1749685.68 Seventeen Lakh Fourty Nine Thousand Six Hundred and Eighty Five
2.00 N R Construction & Suppliers (GSTN-NA) BID ID -4722494 2016928.74 -12.10 1772880.36 Seventeen Lakh Seventy Two Thousand Eight Hundred and Eighty
3.00 SANTOSH KUMAR WORK CONTRACTS (GSTN-NA) BID ID -4720319 2016928.74 -11.99 1775098.98 Seventeen Lakh Seventy Five Thousand Ninty Eight
4.00 Nirmal Construction And Suppliers (GSTN-NA) BID ID -4720916 2016928.74 -12.65 1761787.25 Seventeen Lakh Sixty One Thousand Seven Hundred and Eighty Seven
5.00 M/S SHAMBHU PRASAD YADAV (GSTN-NA) BID ID -4724741 2016928.74 -10.00 1815235.86 Eighteen Lakh Fifteen Thousand Two Hundred and Thirty Five
6.00 SHREE SAI ASSOCIATES (GSTN-NA) BID ID -4721997 2016928.74 -14.09 1732743.48 Seventeen Lakh Thirty Two Thousand Seven Hundred and Fourty Three
7.00 JAI DURGA ASSOCIATES (GSTN-NA) BID ID -4719685 2016928.74 -16.11 1692001.52 Sixteen Lakh Ninty Two Thousand One
Lowest Amount Quoted BY: JAI DURGA ASSOCIATES(1692001.52)
BOQ Summary Details Tender Title: 89-Saidpur mundera damar road se Lalpur jafarpur sampark Marg taraf lepan karya Tender ID: 2024_UPPRD_969003_70
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA ASSOCIATES (BID ID -4719685) 1692001.52 L1
2 SHREE SAI ASSOCIATES (BID ID -4721997) 1732743.48 L2
3 Ramraj Singh Thekedar (BID ID -4724516) 1749685.68 L3
4 Nirmal Construction And Suppliers (BID ID -4720916) 1761787.25 L4
5 N R Construction & Suppliers (BID ID -4722494) 1772880.36 L5
6 SANTOSH KUMAR WORK CONTRACTS (BID ID -4720319) 1775098.98 L6
7 M/S SHAMBHU PRASAD YADAV (BID ID -4724741) 1815235.86 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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