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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₹17.2 LAccepted-Finance BARABANKI | UTTAR PRADESH | 225001 | 1 | Accepted-Finance L1 | |
| 2 | 2₹17.8 L+₹52,067.75 (3.02%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹17.8 L+₹54,184.33 (3.14%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹18.6 L+₹1.3 L (7.69%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹19.0 L+₹1.8 L (10.5%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹21.2 L
EMD Value
₹1.1 L
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
94-bhanmau se peerpur nehar puliya tak lepan anurakshhan karya
2024_UPPRD_969003_125
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
₹1.1 L
3 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: Ravindra Singh Created Date/Time: 03-Dec-2024 12:47 PM Tender Title: 94-94-bhanmau se peerpur nehar puliya tak lepan anurakshhan karya Tender ID: 2024_UPPRD_969003_125
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: 94-भानमऊ से पीरपुर नहर पुलिया तक लेपन अनुरक्षण कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ramraj Singh Thekedar (GSTN-09DIYPS0489A1ZM) BID ID -4719581 2116575.25 -16.10 1775806.63 Seventeen Lakh Seventy Five Thousand Eight Hundred and Six
2.00 MADHU CONTRACTOR (GSTN-09DZOPM9273H1Z1) BID ID -4724614 2116575.25 -9.99 1905129.38 Ninteen Lakh Five Thousand One Hundred and Twenty Nine
3.00 Kiran Singh (GSTN-NA) BID ID -4720854 2116575.25 -18.56 1723738.88 Seventeen Lakh Twenty Three Thousand Seven Hundred and Thirty Eight
4.00 SUN CONSTRUCTIONS AND SUPPLIER (GSTN-NA) BID ID -4723913 2116575.25 -8.00 1947249.23 Ninteen Lakh Fourty Seven Thousand Two Hundred and Fourty Nine
5.00 shanti enterprises (GSTN-NA) BID ID -4724120 2116575.25 -16.00 1777923.21 Seventeen Lakh Seventy Seven Thousand Nine Hundred and Twenty Three
6.00 M/s MAHONA TRADERS (GSTN-NA) BID ID -4724566 2116575.25 -10.00 1904960.06 Ninteen Lakh Four Thousand Nine Hundred and Sixty
7.00 JAY NARAYAN (GSTN-NA) BID ID -4724713 2116575.25 -10.00 1904917.72 Ninteen Lakh Four Thousand Nine Hundred and Seventeen
8.00 M/S SHAMBHU PRASAD YADAV (GSTN-NA) BID ID -4722850 2116575.25 -12.30 1856236.49 Eighteen Lakh Fifty Six Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: Kiran Singh(1723738.88)
BOQ Summary Details Tender Title: 94-94-bhanmau se peerpur nehar puliya tak lepan anurakshhan karya Tender ID: 2024_UPPRD_969003_125
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kiran Singh (BID ID -4720854) 1723738.88 L1
2 Ramraj Singh Thekedar (BID ID -4719581) 1775806.63 L2
3 shanti enterprises (BID ID -4724120) 1777923.21 L3
4 M/S SHAMBHU PRASAD YADAV (BID ID -4722850) 1856236.49 L4
5 JAY NARAYAN (BID ID -4724713) 1904917.72 L5
6 M/s MAHONA TRADERS (BID ID -4724566) 1904960.06 L6
7 MADHU CONTRACTOR (BID ID -4724614) 1905129.38 L7
8 SUN CONSTRUCTIONS AND SUPPLIER (BID ID -4723913) 1947249.23 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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