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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.2 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹3.4 L+₹16,807.71 (5.18%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹34.1 L+₹30.9 L (951.2%)Rejected-Finance | 3 | Rejected-Finance L3 |
Tender Value
₹33.6 L
EMD Value
₹1.7 L
Closing Date
20 Dec 2021, 2:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT BARABANKI
53- GRAM SABHA JATA BARAULI SAMUDAYIK KENDRA SE GRAM MALLAHAN PURWA TAK LEPAN KARYA
2021_UPPRD_647204_53
7538/22.11.2021
Open Tender
Civil Works - Roads
Percentage
90 days
BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
APPAR MUKHYA ADHIKARI
₹1.7 L
1 Jan 2022
27 Nov 2021
21 Dec 2021
27 Nov 2021
20 Dec 2021
27 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: SANJAY KUMAR Created Date/Time: 30-Dec-2021 06:09 PM Tender Title: 53- GRAM SABHA JATA BARAULI SAMUDAYIK KENDRA SE GRAM MALLAHAN PURWA TAK LEPAN KARYA Tender ID: 2021_UPPRD_647204_53
Tender Inviting Authority: -Zila Panchayat,Barabanki
Name Of Work: 53- ग्रामसभा जाटा बरौली सामुदायिक केन्द्र से ग्राम मल्लाहन पुरवा तक लेपन कार्य।
Contract No: Zila panchayat tender
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GOMTI DEVI(GSTN-09BJXPD9605F1ZS) 3361542.89 1.50 3411966.03 Thirty Four Lakh Eleven Thousand Nine Hundred and Sixty Six
2.00 M/s OM Shri Builders(GSTN-09ANQPS4983D2Z9) 3361542.89 -.60 3341373.63 Thirty Three Lakh Fourty One Thousand Three Hundred and Seventy Three
3.00 M/S RADHEY SHYAM CONTRACTOR(GSTN-NA) 3361542.89 -1.10 3324565.92 Thirty Three Lakh Twenty Four Thousand Five Hundred and Sixty Five
Lowest Amount Quoted BY: M/S RADHEY SHYAM CONTRACTOR(3324565.92)
BOQ Summary Details Tender Title: 53- GRAM SABHA JATA BARAULI SAMUDAYIK KENDRA SE GRAM MALLAHAN PURWA TAK LEPAN KARYA Tender ID: 2021_UPPRD_647204_53
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RADHEY SHYAM CONTRACTOR 3324565.92 L1
2 M/s OM Shri Builders 3341373.63 L2
3 M/S GOMTI DEVI 3411966.03 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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