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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.1 LAccepted-Finance 1098 BAZAR KHOHAL GORAKHPUR UTTAR PRADESH | 1 | Accepted-Finance L1 | |
| 2 | 2₹5.3 L+₹21,603.12 (4.26%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹5.5 L+₹44,532.27 (8.78%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹5.5 L+₹45,803.04 (9.03%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹5.6 L+₹48,344.59 (9.53%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹5.5 L
EMD Value
₹27,630
Closing Date
28 Nov 2022, 12:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHYAT BARABANKI
36-DAUDPUR DURGA MANDIR SE DAKSHIN TALAB TAK KHARANJA KARYA
2022_UPPRD_748127_36
1387/03-11-2022
Open Tender
Civil Works - Roads
Fixed-rate
90 days
BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
APPAR MUKHYA ADHIKARI
₹27,630
25 Dec 2022
14 Nov 2022
30 Nov 2022
14 Nov 2022
28 Nov 2022
14 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: SANJAY KUMAR Created Date/Time: 21-Dec-2022 12:38 PM Tender Title: 36-DAUDPUR DURGA MANDIR SE DAKSHIN TALAB TAK KHARANJA KARYA Tender ID: 2022_UPPRD_748127_36
Tender Inviting Authority: Zila Panchayat Barabanki
Name of Work: दाऊदपुर दुर्गा मन्दिर से दक्षिण तालाब तक खडंजा निर्माण कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jai Mata Contractor and Suppliers(GSTN-09ADAPV6799C1Z0) 552509.55 .58 555714.11 Five Lakh Fifty Five Thousand Seven Hundred and Fourteen
2.00 RAJENDRA SINGH(GSTN-09AILPS1515K1ZW) 552509.55 -8.17 507369.52 Five Lakh Seven Thousand Three Hundred and Sixty Nine
3.00 AMRESH SINGH(GSTN-NA) 552509.55 -.11 551901.79 Five Lakh Fifty One Thousand Nine Hundred and One
4.00 ANUP SINGH(GSTN-NA) 552509.55 .12 553172.56 Five Lakh Fifty Three Thousand One Hundred and Seventy Two
5.00 SHRI SIDDHIVINAYAK INFRATECH(GSTN-NA) 552509.55 -4.26 528972.64 Five Lakh Twenty Eight Thousand Nine Hundred and Seventy Two
Lowest Amount Quoted BY: RAJENDRA SINGH(507369.52)
BOQ Summary Details Tender Title: 36-DAUDPUR DURGA MANDIR SE DAKSHIN TALAB TAK KHARANJA KARYA Tender ID: 2022_UPPRD_748127_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA SINGH 507369.52 L1
2 SHRI SIDDHIVINAYAK INFRATECH 528972.64 L2
3 AMRESH SINGH 551901.79 L3
4 ANUP SINGH 553172.56 L4
5 Jai Mata Contractor and Suppliers 555714.11 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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