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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹18.7 L+₹86,324.39 (4.83%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹19.1 L+₹1.2 L (6.60%)Rejected-Finance AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹19.3 L+₹1.5 L (8.13%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹19.5 L+₹1.6 L (9.19%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹21.1 L
EMD Value
₹1.1 L
Closing Date
16 Nov 2024, 12:00 pmClosed
AMA
Zila Panchayat Barabanki
268-Gram PooreChandraman mai purv nirmit nala se bhogla nala taraf rcc nala nirman karya
2024_UPPRD_968408_73
1619/ZPBBK DATE 23.10.2024
Open Tender
Civil Works - Others
Fixed-rate
90 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
AMA
₹1.1 L
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: Ashutosh Kumar Created Date/Time: 02-Dec-2024 02:26 PM Tender Title: 268-Gram PooreChandraman mai purv nirmit nala se bhogla nala taraf rcc nala nirman karya Tender ID: 2024_UPPRD_968408_73
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: 271-ग्राम पूरेचन्द्रमन में पूर्व निर्मित नाला से भोगला नाला तरफ आर0सी0सी0 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 MADHU CONTRACTOR (GSTN-09DZOPM9273H1Z1) BID ID -4723019 2105472.90 -9.50 1905452.97 Ninteen Lakh Five Thousand Four Hundred and Fifty Two
2.00 M/S LALLO PRASAD YADAV (GSTN-09ABKPY8139P2ZD) BID ID -4724544 2105472.90 -7.30 1951773.38 Ninteen Lakh Fifty One Thousand Seven Hundred and Seventy Three
3.00 RAM ABHILASH (GSTN-NA) BID ID -4723078 2105472.90 -15.10 1787546.49 Seventeen Lakh Eighty Seven Thousand Five Hundred and Fourty Six
4.00 M/S Renuka Tiwari (GSTN-NA) BID ID -4720840 2105472.90 -8.20 1932824.12 Ninteen Lakh Thirty Two Thousand Eight Hundred and Twenty Four
5.00 SUN CONSTRUCTIONS AND SUPPLIER (GSTN-NA) BID ID -4724021 2105472.90 -11.00 1873870.88 Eighteen Lakh Seventy Three Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: RAM ABHILASH(1787546.49)
BOQ Summary Details Tender Title: 268-Gram PooreChandraman mai purv nirmit nala se bhogla nala taraf rcc nala nirman karya Tender ID: 2024_UPPRD_968408_73
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM ABHILASH (BID ID -4723078) 1787546.49 L1
2 SUN CONSTRUCTIONS AND SUPPLIER (BID ID -4724021) 1873870.88 L2
3 MADHU CONTRACTOR (BID ID -4723019) 1905452.97 L3
4 M/S Renuka Tiwari (BID ID -4720840) 1932824.12 L4
5 M/S LALLO PRASAD YADAV (BID ID -4724544) 1951773.38 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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