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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹37.3 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹37.4 L+₹9,130.94 (0.24%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹38.2 L+₹91,309.38 (2.45%)Rejected-Finance AWASH VIKAS COLONY PRAYAGRAJ | 3 | Rejected-Finance L3 | |
| 4 | 4₹38.4 L+₹1.1 L (3.06%)Rejected-Finance SITAPUR | UTTAR PRADESH | 261001 | 4 | Rejected-Finance L4 | |
| 5 | 5₹39.7 L+₹2.4 L (6.44%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹39.7 L
EMD Value
₹2.0 L
Closing Date
28 Nov 2022, 12:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHYAT BARABANKI
138-SAFDARGANJ RAILWAY LINE KE PASS BAJAR SE SAHEED MARD MAJAR HOTE HUAY SAFDARGANJ BANSA MARG KE PULIYA TAK RCC NALA NIRMAN KARYA
2022_UPPRD_748127_137
1387/03-11-2022
Open Tender
Civil Works - Water Works
Fixed-rate
90 days
BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
APPAR MUKHYA ADHIKARI
₹2.0 L
26 Dec 2022
14 Nov 2022
30 Nov 2022
14 Nov 2022
28 Nov 2022
14 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: SANJAY KUMAR Created Date/Time: 20-Dec-2022 05:07 PM Tender Title: 138-SAFDARGANJ RAILWAY LINE KE PASS BAJAR SE SAHEED MARD MAJAR HOTE HUAY SAFDARGANJ BANSA MARG KE PULIYA TAK RCC NALA NIRMAN KARYA Tender ID: 2022_UPPRD_748127_137
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: सफदरगंज रेलवे लाइन के पास बाजार से शहीद मर्द मजार होते हूये सफदर्रगंज बासा मार्ग के पुलिया तक आर0सी0सी0 नाला निमा्रण कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jai Mata Contractor and Suppliers(GSTN-09ADAPV6799C1Z0) 3969972.99 -.05 3967988.00 Thirty Nine Lakh Sixty Seven Thousand Nine Hundred and Eighty Eight
2.00 RAJENDRA SINGH(GSTN-09AILPS1515K1ZW) 3969972.99 .20 3977912.94 Thirty Nine Lakh Seventy Seven Thousand Nine Hundred and Tweleve
3.00 M/S RAJESH KUMAR VERMA(GSTN-09CPJPK5918K1ZB) 3969972.99 -3.23 3841742.86 Thirty Eight Lakh Fourty One Thousand Seven Hundred and Fourty Two
4.00 M/S NEETU SINGH CONTRACTOR(GSTN-09DCNPS3258C1Z9) 3969972.99 -5.87 3736935.58 Thirty Seven Lakh Thirty Six Thousand Nine Hundred and Thirty Five
5.00 ANUP SINGH(GSTN-NA) 3969972.99 .24 3979500.92 Thirty Nine Lakh Seventy Nine Thousand Five Hundred
6.00 M/S PUSHPA SINGH(GSTN-NA) 3969972.99 -3.80 3819114.02 Thirty Eight Lakh Ninteen Thousand One Hundred and Fourteen
7.00 M/S A K ENTERPRISES(GSTN-NA) 3969972.99 -6.10 3727804.64 Thirty Seven Lakh Twenty Seven Thousand Eight Hundred and Four
Lowest Amount Quoted BY: M/S A K ENTERPRISES(3727804.64)
BOQ Summary Details Tender Title: 138-SAFDARGANJ RAILWAY LINE KE PASS BAJAR SE SAHEED MARD MAJAR HOTE HUAY SAFDARGANJ BANSA MARG KE PULIYA TAK RCC NALA NIRMAN KARYA Tender ID: 2022_UPPRD_748127_137
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A K ENTERPRISES 3727804.64 L1
2 M/S NEETU SINGH CONTRACTOR 3736935.58 L2
3 M/S PUSHPA SINGH 3819114.02 L3
4 M/S RAJESH KUMAR VERMA 3841742.86 L4
5 Jai Mata Contractor and Suppliers 3967988.00 L5
6 RAJENDRA SINGH 3977912.94 L6
7 ANUP SINGH 3979500.92 L7
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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