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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 | L1₹6.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹7.1 L+₹89,424.78 (14.3%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.3 L+₹1.0 L (16.2%)Rejected-Finance 16 16 WALA KADAR ROAD KESARBAGH LUCKNOW LUCKNOW UTTAR PRADESH 226018 | LUCKNOW | UTTAR PRADESH | 226018 | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical 00 INDRA NAGAR ORAI ORAI JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | - | Rejected-Technical Rejected Due to Solvency is below 25 lakhs . | |
| 5 | Rejected-Technical FARIDPUR PACHKHORA BALLIA U P | BALLIA | BALLIA | UTTAR PRADESH | - | Rejected-Technical Rejected due to RED Registration Certificate Uploaded |
Tender Value
₹7.3 L
EMD Value
₹36,352
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
135- Gram Panchayat meduva ke swaynvarpur char Purva ka shesh bhag kharanja Nirman karya
2024_UPPRD_969003_18
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
₹590
AMA
₹36,352
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 01:18 PM Tender Title: 135- Gram Panchayat meduva ke swaynvarpur char Purva ka shesh bhag kharanja Nirman karya Tender ID: 2024_UPPRD_969003_18
Tender Inviting Authority: Zila Panchayat Barabanki
Name of Work: 135 ग्राम पंचायत मेंडुवा के स्वयंवरपुर चर पुरवा का शेष भाग खडंजा 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 ARK CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4723843 727030.78 -1.80 713944.22 Seven Lakh Thirteen Thousand Nine Hundred and Fourty Four
2.00 M/S VINAY KUMAR SINGH (GSTN-NA) BID ID -4724265 727030.78 -14.10 624519.44 Six Lakh Twenty Four Thousand Five Hundred and Ninteen
3.00 M/S MAA VAISHNO ENTERPRISES (GSTN-NA) BID ID -4724904 727030.78 -.16 725867.53 Seven Lakh Twenty Five Thousand Eight Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S VINAY KUMAR SINGH(624519.44)
BOQ Summary Details Tender Title: 135- Gram Panchayat meduva ke swaynvarpur char Purva ka shesh bhag kharanja Nirman karya Tender ID: 2024_UPPRD_969003_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VINAY KUMAR SINGH (BID ID -4724265) 624519.44 L1
2 ARK CONTRACTOR AND SUPPLIER (BID ID -4723843) 713944.22 L2
3 M/S MAA VAISHNO ENTERPRISES (BID ID -4724904) 725867.53 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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