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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₹28.4 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹28.9 L+₹48,365.28 (1.70%)Rejected-Finance C10 112 INDUSTRIAL AREA UTELA 1 JAGDISHPUR DISTRICT AMETHI | JAGDISHPUR | AMETHI | UTTAR PRADESH | 2 | Rejected-Finance L2 | |
| 3 | 3₹29.3 L+₹96,392.35 (3.40%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹29.5 L+₹1.1 L (3.86%)Rejected-Finance 11 SAWAPNA LOK COLONY CHINHUT KAMTA LUCKNOW LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | 4 | Rejected-Finance L4 | |
| 5 | 5₹31.2 L+₹2.8 L (10.0%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹33.8 L
EMD Value
₹1.7 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
Gram mahmudabad se Shivpuri hote hue kakriya taraf lepan anurakshan karya
2024_UPPRD_969003_85
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
₹1.7 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 11:59 AM Tender Title: 13-Gram mahmudabad se Shivpuri hote hue kakriya taraf lepan anurakshan karya Tender ID: 2024_UPPRD_969003_85
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: 13 ग्राम महमूदाबाद से शिवपुरी होते हुए ककरिहा तरफ लेपन अुनरक्षण 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 -4724501 3382187.90 -13.25 2934048.00 Twenty Nine Lakh Thirty Four Thousand Fourty Eight
2.00 M/S Renuka Tiwari (GSTN-NA) BID ID -4721960 3382187.90 -7.70 3121759.43 Thirty One Lakh Twenty One Thousand Seven Hundred and Fifty Nine
3.00 JAI DURGA ASSOCIATES (GSTN-NA) BID ID -4715253 3382187.90 -14.67 2886020.93 Twenty Eight Lakh Eighty Six Thousand Twenty
4.00 ALOK KUMAR SINGH (GSTN-NA) BID ID -4724724 3382187.90 -7.27 3136302.84 Thirty One Lakh Thirty Six Thousand Three Hundred and Two
5.00 NEELAM JAISWAL (GSTN-NA) BID ID -4719971 3382187.90 -16.10 2837655.65 Twenty Eight Lakh Thirty Seven Thousand Six Hundred and Fifty Five
6.00 Nirmal Construction And Suppliers (GSTN-NA) BID ID -4720143 3382187.90 -12.86 2947238.53 Twenty Nine Lakh Fourty Seven Thousand Two Hundred and Thirty Eight
Lowest Amount Quoted BY: NEELAM JAISWAL(2837655.65)
BOQ Summary Details Tender Title: 13-Gram mahmudabad se Shivpuri hote hue kakriya taraf lepan anurakshan karya Tender ID: 2024_UPPRD_969003_85
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEELAM JAISWAL (BID ID -4719971) 2837655.65 L1
2 JAI DURGA ASSOCIATES (BID ID -4715253) 2886020.93 L2
3 Ramraj Singh Thekedar (BID ID -4724501) 2934048.00 L3
4 Nirmal Construction And Suppliers (BID ID -4720143) 2947238.53 L4
5 M/S Renuka Tiwari (BID ID -4721960) 3121759.43 L5
6 ALOK KUMAR SINGH (BID ID -4724724) 3136302.84 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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