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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₹7.1 LAccepted-Finance C10 112 INDUSTRIAL AREA UTELA 1 JAGDISHPUR DISTRICT AMETHI | JAGDISHPUR | AMETHI | UTTAR PRADESH | 1 | Accepted-Finance L1 | |
| 2 | 2₹7.7 L+₹59,472.17 (8.39%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹7.8 L+₹67,166.43 (9.47%)Rejected-Finance 11 SAWAPNA LOK COLONY CHINHUT KAMTA LUCKNOW LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | 3 | Rejected-Finance L3 | |
| 4 | 4₹7.8 L+₹69,519.98 (9.80%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹7.9 L+₹81,016.12 (11.4%)Rejected-Finance VILL KHANSI SARAYIAN FATEHPUR DISTT BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | 5 | Rejected-Finance L5 |
Tender Value
₹9.1 L
EMD Value
₹45,261
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 rajauli mein ITI college se gram ke CC Tak CC karya
2024_UPPRD_969003_55
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
₹590
AMA
₹45,261
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 05:21 PM Tender Title: 39-Gram rajauli mein ITI college se gram ke CC Tak CC karya Tender ID: 2024_UPPRD_969003_55
Tender Inviting Authority: Zila Panchayat Barabanki
Name of Work: 39 ग्राम रजौली में आई0टी0आई0 कालेज से ग्राम के सी0सी0 तक सी0सी0 कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJENDRA SINGH (GSTN-09AILPS1515K1ZW) BID ID -4721902 905208.08 -12.65 790699.25 Seven Lakh Ninty Thousand Six Hundred and Ninty Nine
2.00 Ramraj Singh Thekedar (GSTN-09DIYPS0489A1ZM) BID ID -4724523 905208.08 -15.10 768521.66 Seven Lakh Sixty Eight Thousand Five Hundred and Twenty One
3.00 PRAVESH KUMAR (GSTN-NA) BID ID -4724183 905208.08 -10.00 814687.27 Eight Lakh Fourteen Thousand Six Hundred and Eighty Seven
4.00 N R Construction & Suppliers (GSTN-NA) BID ID -4722340 905208.08 -11.35 802466.96 Eight Lakh Two Thousand Four Hundred and Sixty Six
5.00 JAI DURGA ASSOCIATES (GSTN-NA) BID ID -4719716 905208.08 -21.67 709049.49 Seven Lakh Nine Thousand Fourty Nine
6.00 Ritisha Enterprises (GSTN-NA) BID ID -4722617 905208.08 -12.72 790065.61 Seven Lakh Ninty Thousand Sixty Five
7.00 M/S Renuka Tiwari (GSTN-NA) BID ID -4721999 905208.08 -12.20 794772.69 Seven Lakh Ninty Four Thousand Seven Hundred and Seventy Two
8.00 Nirmal Construction And Suppliers (GSTN-NA) BID ID -4720173 905208.08 -14.25 776215.92 Seven Lakh Seventy Six Thousand Two Hundred and Fifteen
9.00 SANTOSH KUMAR WORK CONTRACTS (GSTN-NA) BID ID -4720332 905208.08 -13.99 778569.47 Seven Lakh Seventy Eight Thousand Five Hundred and Sixty Nine
Lowest Amount Quoted BY: JAI DURGA ASSOCIATES(709049.49)
BOQ Summary Details Tender Title: 39-Gram rajauli mein ITI college se gram ke CC Tak CC karya Tender ID: 2024_UPPRD_969003_55
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA ASSOCIATES (BID ID -4719716) 709049.49 L1
2 Ramraj Singh Thekedar (BID ID -4724523) 768521.66 L2
3 Nirmal Construction And Suppliers (BID ID -4720173) 776215.92 L3
4 SANTOSH KUMAR WORK CONTRACTS (BID ID -4720332) 778569.47 L4
5 Ritisha Enterprises (BID ID -4722617) 790065.61 L5
6 RAJENDRA SINGH (BID ID -4721902) 790699.25 L6
7 M/S Renuka Tiwari (BID ID -4721999) 794772.69 L7
8 N R Construction & Suppliers (BID ID -4722340) 802466.96 L8
9 PRAVESH KUMAR (BID ID -4724183) 814687.27 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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