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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₹10.6 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹10.8 L+₹18,478.43 (1.74%)Rejected-Finance 617 MOHALL KATRA NAGAR PALIKA PARISHAD NAWABGANJ BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | 2 | Rejected-Finance L2 | |
| 3 | 3₹10.9 L+₹31,074.85 (2.93%)Rejected-Finance VILL AMSERUWA POST SIDDHOUR DISTT BARABANKI | BARABANKI | 3 | Rejected-Finance L3 | |
| 4 | 4₹11.2 L+₹59,305.76 (5.59%)Rejected-Finance | 4 | Rejected-Finance L4 |
Tender Value
₹12.5 L
EMD Value
₹62,428
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
BABURIHA MURLIGANJ TIRAHA SE MATA MANDIR TARAF TAK CC NIRMAN KARYA
2024_UPPRD_969003_93
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
₹62,428
7 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: 07-Dec-2024 06:29 PM Tender Title: 154-BABURIHA MURLIGANJ TIRAHA SE MATA MANDIR TARAF TAK CC NIRMAN KARYA Tender ID: 2024_UPPRD_969003_93
Tender Inviting Authority: Zila Panchayat Barabanki
Name of Work: 155 बबुरिहा मुरलीगंज तिराहा से माता मंदिर तरफ सी0सी0 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 M/S AJAY KUMAR CONSTRACTOR & SUPPLIER (GSTN-09ALLPK9472C1ZR) BID ID -4724347 1248542.47 -13.52 1079739.53 Ten Lakh Seventy Nine Thousand Seven Hundred and Thirty Nine
2.00 M/S SATYENDRA KUMAR SINGH (GSTN-NA) BID ID -4724752 1248542.47 -12.51 1092335.95 Ten Lakh Ninty Two Thousand Three Hundred and Thirty Five
3.00 M/S Renuka Tiwari (GSTN-NA) BID ID -4724238 1248542.47 -10.25 1120566.86 Eleven Lakh Twenty Thousand Five Hundred and Sixty Six
4.00 SUN CONSTRUCTIONS AND SUPPLIER (GSTN-NA) BID ID -4723970 1248542.47 -15.00 1061261.10 Ten Lakh Sixty One Thousand Two Hundred and Sixty One
Lowest Amount Quoted BY: SUN CONSTRUCTIONS AND SUPPLIER(1061261.10)
BOQ Summary Details Tender Title: 154-BABURIHA MURLIGANJ TIRAHA SE MATA MANDIR TARAF TAK CC NIRMAN KARYA Tender ID: 2024_UPPRD_969003_93
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUN CONSTRUCTIONS AND SUPPLIER (BID ID -4723970) 1061261.10 L1
2 M/S AJAY KUMAR CONSTRACTOR & SUPPLIER (BID ID -4724347) 1079739.53 L2
3 M/S SATYENDRA KUMAR SINGH (BID ID -4724752) 1092335.95 L3
4 M/S Renuka Tiwari (BID ID -4724238) 1120566.86 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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