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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.4 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹16.5 L+₹8,252.36 (0.50%)Rejected-Finance VILL BAKHTAWAR NAGAR MAJRE MAHMUDABAD BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.7 L+₹28,718.22 (1.75%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹16.5 L
EMD Value
₹82,524
Closing Date
21 Dec 2023, 12:00 pmClosed
AMA
Zila Panchayat Barabanki
180- gram Kashipur Mein Nala Nirman Karya
2023_UPPRD_867811_72
1447/01.12.2023
Open Tender
Civil Works - Others
Fixed-rate
90 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
AMA
₹82,524
4 Jan 2024
7 Dec 2023
23 Dec 2023
7 Dec 2023
21 Dec 2023
7 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Kumar Created Date/Time: 04-Jan-2024 04:21 PM Tender Title: 180- gram Kashipur Mein Nala Nirman Karya Tender ID: 2023_UPPRD_867811_72
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: ग्राम काशीपुर में नाला निर्माण कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pankaj Verma(GSTN-09AKVPV5343A1ZQ) 1650472.66 0.00 1650472.66 Sixteen Lakh Fifty Thousand Four Hundred and Seventy Two
2.00 Arvika Contractor(GSTN-09AMQPV9305H1ZB) 1650472.66 -.50 1642220.30 Sixteen Lakh Fourty Two Thousand Two Hundred and Twenty
3.00 VIDHYA CONTRACTOR(GSTN-NA) 1650472.66 1.24 1670938.52 Sixteen Lakh Seventy Thousand Nine Hundred and Thirty Eight
Lowest Amount Quoted BY: Arvika Contractor(1642220.30)
BOQ Summary Details Tender Title: 180- gram Kashipur Mein Nala Nirman Karya Tender ID: 2023_UPPRD_867811_72
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arvika Contractor 1642220.30 L1
2 Pankaj Verma 1650472.66 L2
3 VIDHYA CONTRACTOR 1670938.52 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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