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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹25.1 LAccepted-Finance AWASH VIKAS COLONY PRAYAGRAJ | 1 | Accepted-Finance L1 | |
| 2 | 2₹27.7 L+₹2.6 L (10.3%)Rejected-Finance | 2 | Rejected-Finance L2 |
Tender Value
₹25.2 L
EMD Value
₹1.3 L
Closing Date
20 Dec 2021, 2:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT BARABANKI
133- GRAM TURKANI ME RAJU MAURYA KE KHET SE KALYANI NADI KE NALA TAK RCC NALA NIRMAN KARYA
2021_UPPRD_647204_133
7538/22.11.2021
Open Tender
Civil Works - Others
Percentage
90 days
BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
APPAR MUKHYA ADHIKARI
₹1.3 L
1 Jan 2022
27 Nov 2021
21 Dec 2021
27 Nov 2021
20 Dec 2021
27 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: SANJAY KUMAR Created Date/Time: 30-Dec-2021 06:57 PM Tender Title: 133- GRAM TURKANI ME RAJU MAURYA KE KHET SE KALYANI NADI KE NALA TAK RCC NALA NIRMAN KARYA Tender ID: 2021_UPPRD_647204_133
Tender Inviting Authority: -Zila Panchayat,Barabanki
Name Of Work: 133- ग्राम तुरकानी में राजू मौर्या के खेत से कल्याणी नदी के नाला तक आर0सी0सी0 नाला निर्माण कार्य।
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 M/S R.A. Contractor And Suppliers(GSTN-09ADMPA1077E1ZS) 2515525.83 10.00 2767078.42 Twenty Seven Lakh Sixty Seven Thousand Seventy Eight
2.00 M/S PUSHPA SINGH(GSTN-NA) 2515525.83 -.25 2509237.02 Twenty Five Lakh Nine Thousand Two Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S PUSHPA SINGH(2509237.02)
BOQ Summary Details Tender Title: 133- GRAM TURKANI ME RAJU MAURYA KE KHET SE KALYANI NADI KE NALA TAK RCC NALA NIRMAN KARYA Tender ID: 2021_UPPRD_647204_133
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PUSHPA SINGH 2509237.02 L1
2 M/S R.A. Contractor And Suppliers 2767078.42 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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