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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₹11.3 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹11.3 L+₹5,331.08 (0.47%)Rejected-Finance 11 SAWAPNA LOK COLONY CHINHUT KAMTA LUCKNOW LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | 2 | Rejected-Finance L2 | |
| 3 | 3₹11.7 L+₹42,258.61 (3.75%)Rejected-Finance VILL KHANSI SARAYIAN FATEHPUR DISTT BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | 3 | Rejected-Finance L3 |
Tender Value
₹13.0 L
EMD Value
₹65,014
Closing Date
26 Nov 2024, 1:00 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
290- gram panchyat chola banni gaw mai azeej ke ghar se nadi taraf rcc nala nirman karya
2024_UPPRD_969003_112
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
₹65,014
7 Dec 2024
1 Nov 2024
27 Nov 2024
1 Nov 2024
26 Nov 2024
1 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 07-Dec-2024 10:51 AM Tender Title: 290- gram panchyat chola banni gaw mai azeej ke ghar se nadi taraf rcc nala nirman karyaHAR KI PAKKI ROAD SE PANDIT PURWA LEPAN ANURAKSHAN KARYA Tender ID: 2024_UPPRD_969003_112
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: 290- gram panchyat chola banni gaw mai azeej ke ghar se nadi taraf rcc nala nirman karya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S VINAY KUMAR SINGH (GSTN-NA) BID ID -4745172 1300265.00 -13.25 1127979.89 Eleven Lakh Twenty Seven Thousand Nine Hundred and Seventy Nine
2.00 Ritisha Enterprises (GSTN-NA) BID ID -4745242 1300265.00 -10.00 1170238.50 Eleven Lakh Seventy Thousand Two Hundred and Thirty Eight
3.00 Nirmal Construction And Suppliers (GSTN-NA) BID ID -4711604 1300265.00 -12.84 1133310.97 Eleven Lakh Thirty Three Thousand Three Hundred and Ten
Lowest Amount Quoted BY: M/S VINAY KUMAR SINGH(1127979.89)
BOQ Summary Details Tender Title: 290- gram panchyat chola banni gaw mai azeej ke ghar se nadi taraf rcc nala nirman karyaHAR KI PAKKI ROAD SE PANDIT PURWA LEPAN ANURAKSHAN KARYA Tender ID: 2024_UPPRD_969003_112
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VINAY KUMAR SINGH (BID ID -4745172) 1127979.89 L1
2 Nirmal Construction And Suppliers (BID ID -4711604) 1133310.97 L2
3 Ritisha Enterprises (BID ID -4745242) 1170238.50 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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