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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.4 LAccepted-Finance | 1 | Accepted-Finance l1 | |
| 2 | 2₹12.6 L+₹27,341.61 (2.21%)Rejected-Finance BARABANKI | UTTAR PRADESH | 225001 | 2 | Rejected-Finance l2 | |
| 3 | 3₹12.8 L+₹39,707.16 (3.21%)Rejected-Finance | 3 | Rejected-Finance l3 | |
| 4 | 4₹12.9 L+₹52,072.72 (4.21%)Rejected-Finance | 4 | Rejected-Finance l2 |
Tender Value
₹13.7 L
EMD Value
₹68,700
Closing Date
2 Dec 2022, 12:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHYAT BARABANKI
154-GRAM MOHAMMADPUR MAI GAWN SE TALAB TAK RCC NALA NIRMAN KARYA
2022_UPPRD_748127_152
1387/03-11-2022
Open Tender
Civil Works - Water Works
Fixed-rate
90 days
BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
APPAR MUKHYA ADHIKARI
₹68,700
27 Dec 2022
14 Nov 2022
3 Dec 2022
14 Nov 2022
2 Dec 2022
14 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: SANJAY KUMAR Created Date/Time: 20-Dec-2022 07:08 PM Tender Title: 154-GRAM MOHAMMADPUR MAI GAWN SE TALAB TAK RCC NALA NIRMAN KARYA Tender ID: 2022_UPPRD_748127_152
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: ग्राम मोहम्मदपुर में गोव से तालाब तक आर0सी0सी0 नाला निर्माण कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SURENDRA PRATAP SINGH(GSTN-09AKAPS3666A1Z8) 1373950.36 -9.99 1236692.72 Tweleve Lakh Thirty Six Thousand Six Hundred and Ninty Two
2.00 M/S MAA SHEELA TRADERS(GSTN-09AKJPM3895Q1Z1) 1373950.36 -6.20 1288765.44 Tweleve Lakh Eighty Eight Thousand Seven Hundred and Sixty Five
3.00 Ramraj Singh Thekedar(GSTN-09DIYPS0489A1ZM) 1373950.36 -7.10 1276399.88 Tweleve Lakh Seventy Six Thousand Three Hundred and Ninty Nine
4.00 M/S PRISM CONSTRUCTIONS(GSTN-09BOKPK8692F1ZB) 1373950.36 -8.00 1264034.33 Tweleve Lakh Sixty Four Thousand Thirty Four
Lowest Amount Quoted BY: M/S SURENDRA PRATAP SINGH(1236692.72)
BOQ Summary Details Tender Title: 154-GRAM MOHAMMADPUR MAI GAWN SE TALAB TAK RCC NALA NIRMAN KARYA Tender ID: 2022_UPPRD_748127_152
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURENDRA PRATAP SINGH 1236692.72 L1
2 M/S PRISM CONSTRUCTIONS 1264034.33 L2
3 Ramraj Singh Thekedar 1276399.88 L3
4 M/S MAA SHEELA TRADERS 1288765.44 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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