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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.3 LAccepted-Finance C10 112 INDUSTRIAL AREA UTELA 1 JAGDISHPUR DISTRICT AMETHI | JAGDISHPUR | AMETHI | UTTAR PRADESH | 1 | Accepted-Finance L1 | |
| 2 | 2₹12.9 L+₹63,168.46 (5.15%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹13.1 L+₹85,922.60 (7.01%)Rejected-Finance VILLAGE BAKHTAWAR NAGAR MAJRE MAHMUDABAD NAWABGANJ BARABANKI | 3 | Rejected-Finance L3 | |
| 4 | 4₹13.2 L+₹97,430.09 (7.95%)Rejected-Finance 11 SAWAPNA LOK COLONY CHINHUT KAMTA LUCKNOW LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | 4 | Rejected-Finance L4 | |
| 5 | 5₹13.8 L+₹1.6 L (12.7%)Rejected-Finance VILL KHANSI SARAYIAN FATEHPUR DISTT BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | 5 | Rejected-Finance L5 |
Tender Value
₹15.3 L
EMD Value
₹76,717
Closing Date
16 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA
ZILA PANCHAYAT BARABANKI
169- GRAM PANCHYT TANDA JHERAA MUKHYA MARG SE GRAM TANDA SAMPARK MARG SE CC KARYA
2024_UPPRD_969003_11
1619/ZPBBK DATE 23.10.2024
Open Tender
Civil Works - Roads
Fixed-rate
90 days
BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
AMA
₹76,717
30 Nov 2024
1 Nov 2024
18 Nov 2024
1 Nov 2024
16 Nov 2024
1 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 30-Nov-2024 04:10 PM Tender Title: 169- GRAM PANCHYT TANDA JHERAA MUKHYA MARG SE GRAM TANDA SAMPARK MARG SE CC KARYA Tender ID: 2024_UPPRD_969003_11
Tender Inviting Authority: Zila Panchayat Barabanki
Name of Work: 172 ग्राम पंचायत टाडा-झझरा मुख्य मार्ग से ग्राम टाडा सम्पर्क मार्ग से सी0सी0 कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pankaj Verma (GSTN-09AKVPV5343A1ZQ) BID ID -4724319 1534332.11 -14.51 1311700.52 Thirteen Lakh Eleven Thousand Seven Hundred
2.00 Ritisha Enterprises (GSTN-NA) BID ID -4724204 1534332.11 -10.00 1380868.21 Thirteen Lakh Eighty Thousand Eight Hundred and Sixty Eight
3.00 Nirmal Construction And Suppliers (GSTN-NA) BID ID -4722213 1534332.11 -13.76 1323208.01 Thirteen Lakh Twenty Three Thousand Two Hundred and Eight
4.00 M/S Renuka Tiwari (GSTN-NA) BID ID -4722211 1534332.11 -7.05 1426161.70 Fourteen Lakh Twenty Six Thousand One Hundred and Sixty One
5.00 M/S UMESH DIXIT CONTRACTOR (GSTN-NA) BID ID -4721263 1534332.11 -9.99 1381052.33 Thirteen Lakh Eighty One Thousand Fifty Two
6.00 SHRI SIDDHIVINAYAK INFRATECH (GSTN-NA) BID ID -4723364 1534332.11 -15.99 1288946.38 Tweleve Lakh Eighty Eight Thousand Nine Hundred and Fourty Six
7.00 JAI DURGA ASSOCIATES (GSTN-NA) BID ID -4719798 1534332.11 -20.11 1225777.92 Tweleve Lakh Twenty Five Thousand Seven Hundred and Seventy Seven
Lowest Amount Quoted BY: JAI DURGA ASSOCIATES(1225777.92)
BOQ Summary Details Tender Title: 169- GRAM PANCHYT TANDA JHERAA MUKHYA MARG SE GRAM TANDA SAMPARK MARG SE CC KARYA Tender ID: 2024_UPPRD_969003_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA ASSOCIATES (BID ID -4719798) 1225777.92 L1
2 SHRI SIDDHIVINAYAK INFRATECH (BID ID -4723364) 1288946.38 L2
3 Pankaj Verma (BID ID -4724319) 1311700.52 L3
4 Nirmal Construction And Suppliers (BID ID -4722213) 1323208.01 L4
5 Ritisha Enterprises (BID ID -4724204) 1380868.21 L5
6 M/S UMESH DIXIT CONTRACTOR (BID ID -4721263) 1381052.33 L6
7 M/S Renuka Tiwari (BID ID -4722211) 1426161.70 L7
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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