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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹10.1 L+₹5,420.48 (0.54%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.8 L+₹80,961.21 (8.08%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹11.5 L
EMD Value
₹57,665
Closing Date
21 Dec 2023, 12:00 pmClosed
AMA
Zila Panchayat Barabanki
193- Naimabad Me Junior High School Talab Se Ram Harsh ke Balesar ke pass Puliya Tak Nala Nirman Karya
2023_UPPRD_867446_94
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
APPAR MUKHYA ADHIKARI
₹57,665
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 11:40 AM Tender Title: 193- Naimabad Me Junior High School Talab Se Ram Harsh ke Balesar ke pass Puliya Tak Nala Nirman Karya Tender ID: 2023_UPPRD_867446_94
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: नईमाबाद में जूनियर हाई स्कूल तालाब से रामहर्ष के पालेसर के पास पुलिया तक नाला निर्माण।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 H AND M COMPANY(GSTN-NA) 1153293.56 -12.70 1006825.27 Ten Lakh Six Thousand Eight Hundred and Twenty Five
2.00 MALTI CONTRACTER AND SUPPLYERS(GSTN-NA) 1153293.56 -13.17 1001404.79 Ten Lakh One Thousand Four Hundred and Four
3.00 PRIYATAM VERMA CONTRACTOR AND SUPPLIER(GSTN-NA) 1153293.56 -6.15 1082366.00 Ten Lakh Eighty Two Thousand Three Hundred and Sixty Six
Lowest Amount Quoted BY: MALTI CONTRACTER AND SUPPLYERS(1001404.79)
BOQ Summary Details Tender Title: 193- Naimabad Me Junior High School Talab Se Ram Harsh ke Balesar ke pass Puliya Tak Nala Nirman Karya Tender ID: 2023_UPPRD_867446_94
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MALTI CONTRACTER AND SUPPLYERS 1001404.79 L1
2 H AND M COMPANY 1006825.27 L2
3 PRIYATAM VERMA CONTRACTOR AND SUPPLIER 1082366.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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