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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.7 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹39.2 L+₹42,648.10 (1.10%)Rejected-Finance VILL BAKHTAWAR NAGAR MAJRE MAHMUDABAD BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹39.2 L+₹46,525.20 (1.20%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹77,500
Closing Date
18 Dec 2023, 1:00 pmClosed
EO
NARAR PANCHAYAT RAMSANEHI GHAT BARABANKI
DARIYABAD MARG KAI BAYI TARAF SE BHITARIYA CHAURAHA SE NH OVERBRIDGE TAK RCC NALA NIRMAN KARYA
2023_DOLBU_867298_1
57/1/NPR/Etender/2023-24
Open Tender
Construction Works
Percentage
90 days
NARAR PANCHAYAT RAMSANEHI GHAT BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
EO NARAR PANCHAYAT RAMSANEHI GHAT BARABANKI
₹77,500
19 Dec 2023
4 Dec 2023
18 Dec 2023
4 Dec 2023
18 Dec 2023
4 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Dheeraj Kumar Singh Created Date/Time: 19-Dec-2023 07:12 PM Tender Title: DARIYABAD MARG KAI BAYI TARAF SE BHITARIYA CHAURAHA SE NH OVERBRIDGE TAK RCC NALA NIRMAN KARYA Tender ID: 2023_DOLBU_867298_1
Tender Inviting Authority: EO NAGAR PANCHAYAT RAMSANEHI GHAT BARABANKI
Name of Work:DARIYABAD MARG KAI BAYI TARAF SE BHITARIYA CHAURAHA SE NH OVERBRIDGE TAK RCC NALA NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Arvika Contractor(GSTN-09AMQPV9305H1ZB) 3877100.000 -0.100 3873222.900 Thirty Eight Lakh Seventy Three Thousand Two Hundred and Twenty Two
2.00 Indar Contractor Suppliers(GSTN-09DYBPK0252E1ZS) 3877100.000 1.100 3919748.100 Thirty Nine Lakh Ninteen Thousand Seven Hundred and Fourty Eight
3.00 Pankaj Verma(GSTN-09AKVPV5343A1ZQ) 3877100.000 1.000 3915871.000 Thirty Nine Lakh Fifteen Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: Arvika Contractor(3873222.900)
BOQ Summary Details Tender Title: DARIYABAD MARG KAI BAYI TARAF SE BHITARIYA CHAURAHA SE NH OVERBRIDGE TAK RCC NALA NIRMAN KARYA Tender ID: 2023_DOLBU_867298_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arvika Contractor 3873222.900 L1
2 Pankaj Verma 3915871.000 L2
3 Indar Contractor Suppliers 3919748.100 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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