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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹23.7 LAccepted-Finance | ₹23.7 L | 1 | Accepted-Finance LOWEST |
| 2 | 2₹24.0 L+₹29,066.60 (1.23%)Rejected-Finance AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | ₹24.0 L+₹29,066.60 (1.23%) | 2 | Rejected-Finance 2ND LOWEST |
| 3 | 3₹24.7 L+₹1.0 L (4.32%)Rejected-Finance | ₹24.7 L+₹1.0 L (4.32%) | 3 | Rejected-Finance 3RD LOWEST |
| 4 | 4₹25.3 L+₹1.6 L (6.55%)Rejected-Finance | ₹25.3 L+₹1.6 L (6.55%) | 4 | Rejected-Finance 4TH LOWEST |
| 5 | 5₹25.5 L+₹1.8 L (7.62%)Rejected-Finance | ₹25.5 L+₹1.8 L (7.62%) | 5 | Rejected-Finance 5TH LOWEST |
Tender Value
₹25.3 L
EMD Value
₹1.3 L
Closing Date
15 Dec 2020, 12:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT BARABANKI
50-GRAM BELEHRI ME DAMAR ROAD SE GAON TAK LEPAN KARYA.
2020_UPPRD_533291_50
1248/24.11.2020
Open Tender
Civil Works - Roads
Fixed-rate
90 days
BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
APPAR MUKHYA ADHIKARI
₹1.3 L
17 Jun 2021
2 Dec 2020
17 Dec 2020
2 Dec 2020
15 Dec 2020
2 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: sanjay kumar Created Date/Time: 17-Jun-2021 01:02 PM Tender Title: 50-GRAM BELEHRI ME DAMAR ROAD SE GAON TAK LEPAN KARYA. Tender ID: 2020_UPPRD_533291_50
Tender Inviting Authority: -Zila Panchayat,Barabanki
50- GRAM BELEHRI ME DAMAR ROAD SE GAON TAK LEPAN KARYA
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 MADHU CONTRACTOR(GSTN-09DZOPM9273H1Z1) 2527530.55 -5.00 2401154.03 Twenty Four Lakh One Thousand One Hundred and Fifty Four
2.00 M/S MAHEK ENTERPRISES(GSTN-09CXWPS6734E1ZN) 2527530.55 1.00 2552805.86 Twenty Five Lakh Fifty Two Thousand Eight Hundred and Five
3.00 M/s Rakesh Kumar Singh Thekedar(GSTN-09ANOPS8140A1ZT) 2527530.55 0.00 2527530.56 Twenty Five Lakh Twenty Seven Thousand Five Hundred and Thirty
4.00 Akhilesh Kumar Mishra(GSTN-NA) 2527530.55 -6.15 2372087.43 Twenty Three Lakh Seventy Two Thousand Eighty Seven
5.00 ACE INFOTECH(GSTN-NA) 2527530.55 -2.10 2474452.41 Twenty Four Lakh Seventy Four Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: Akhilesh Kumar Mishra(2372087.43)
BOQ Summary Details Tender Title: 50-GRAM BELEHRI ME DAMAR ROAD SE GAON TAK LEPAN KARYA. Tender ID: 2020_UPPRD_533291_50
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Akhilesh Kumar Mishra 2372087.43 L1
2 MADHU CONTRACTOR 2401154.03 L2
3 ACE INFOTECH 2474452.41 L3
4 M/s Rakesh Kumar Singh Thekedar 2527530.56 L4
5 M/S MAHEK ENTERPRISES 2552805.86 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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