Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹18.2 L+₹21,771.85 (1.21%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹18.4 L+₹33,820.35 (1.88%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹18.6 L+₹52,632.91 (2.92%)Rejected-Finance SITAPUR | UTTAR PRADESH | 261001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹19.0 L+₹99,283.85 (5.51%)Rejected-Finance VILL KHANSI SARAYIAN FATEHPUR DISTT BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L5 | Rejected-Finance L5 |
Tender Value
₹21.1 L
EMD Value
₹1.1 L
Closing Date
16 Nov 2024, 12:00 pmClosed
AMA
Zila Panchayat Barabanki
270-Karsabhari Ke Talab Se Jhasa Talab ki Aur Nala
2024_UPPRD_968408_132
1619/ZPBBK DATE 23.10.2024
Open Tender
Civil Works - Others
Fixed-rate
90 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
AMA
₹1.1 L
2 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: Ashutosh Kumar Created Date/Time: 02-Dec-2024 03:38 PM Tender Title: 270-Karsabhari Ke Talab Se Jhasa Talab ki Aur Nala Tender ID: 2024_UPPRD_968408_132
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: 273 करसाभारी के तालाब से झासा तालाब की ओर नाला।
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 RAJESH KUMAR VERMA (GSTN-09CPJPK5918K1ZB) BID ID -4722446 2113771.54 -12.21 1855680.03 Eighteen Lakh Fifty Five Thousand Six Hundred and Eighty
2.00 JAI DURGA ASSOCIATES (GSTN-NA) BID ID -4719792 2113771.54 -13.67 1824818.97 Eighteen Lakh Twenty Four Thousand Eight Hundred and Eighteen
3.00 Ritisha Enterprises (GSTN-NA) BID ID -4724366 2113771.54 -10.00 1902330.97 Ninteen Lakh Two Thousand Three Hundred and Thirty
4.00 M/S JAI MATA DI TRADERS (GSTN-NA) BID ID -4722038 2113771.54 -13.10 1836867.47 Eighteen Lakh Thirty Six Thousand Eight Hundred and Sixty Seven
5.00 M/S Renuka Tiwari (GSTN-NA) BID ID -4721045 2113771.54 -9.80 1906621.93 Ninteen Lakh Six Thousand Six Hundred and Twenty One
6.00 SANTOSH KUMAR WORK CONTRACTS (GSTN-NA) BID ID -4720344 2113771.54 -14.70 1803047.12 Eighteen Lakh Three Thousand Fourty Seven
Lowest Amount Quoted BY: SANTOSH KUMAR WORK CONTRACTS(1803047.12)
BOQ Summary Details Tender Title: 270-Karsabhari Ke Talab Se Jhasa Talab ki Aur Nala Tender ID: 2024_UPPRD_968408_132
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR WORK CONTRACTS (BID ID -4720344) 1803047.12 L1
2 JAI DURGA ASSOCIATES (BID ID -4719792) 1824818.97 L2
3 M/S JAI MATA DI TRADERS (BID ID -4722038) 1836867.47 L3
4 M/S RAJESH KUMAR VERMA (BID ID -4722446) 1855680.03 L4
5 Ritisha Enterprises (BID ID -4724366) 1902330.97 L5
6 M/S Renuka Tiwari (BID ID -4721045) 1906621.93 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .