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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.6 LAccepted-Finance | ₹19.6 L | 1 | Accepted-Finance l1 |
| 2 | 2₹20.1 L+₹42,713.36 (2.17%)Rejected-Finance | ₹20.1 L+₹42,713.36 (2.17%) | 2 | Rejected-Finance l2 |
| 3 | 3₹20.2 L+₹53,391.71 (2.72%)Rejected-Finance | ₹20.2 L+₹53,391.71 (2.72%) | 3 | Rejected-Finance l3 |
| 4 | 4₹21.3 L+₹1.7 L (8.61%)Rejected-Finance | ₹21.3 L+₹1.7 L (8.61%) | 4 | Rejected-Finance l4 |
Tender Value
₹21.4 L
EMD Value
₹1.1 L
Closing Date
28 Nov 2022, 12:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHYAT BARABANKI
152-GRAM BARIYA MAI GWAN SE TALAB TAK RCC NALA NIRMAN KARYA
2022_UPPRD_748127_150
1387/03-11-2022
Open Tender
Civil Works - Water Works
Fixed-rate
90 days
BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
APPAR MUKHYA ADHIKARI
₹1.1 L
27 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: 20-Dec-2022 07:03 PM Tender Title: 152-GRAM BARIYA MAI GWAN SE TALAB TAK RCC NALA NIRMAN KARYA Tender ID: 2022_UPPRD_748127_150
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: ग्राम बरैया में गाव से तालाब तक आर0सी0सी0 नाला निर्माण कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ramraj Singh Thekedar(GSTN-09DIYPS0489A1ZM) 2135668.39 -8.00 1964814.92 Ninteen Lakh Sixty Four Thousand Eight Hundred and Fourteen
2.00 M/S JAY NARAYAN(GSTN-09BQBPN1739F1ZV) 2135668.39 -5.50 2018206.63 Twenty Lakh Eighteen Thousand Two Hundred and Six
3.00 M/S Sun Constructions And Supplier(GSTN-09ADAPV0183A1ZU) 2135668.39 -6.00 2007528.28 Twenty Lakh Seven Thousand Five Hundred and Twenty Eight
4.00 MS RAKESH KUMAR(GSTN-NA) 2135668.39 -.08 2133959.85 Twenty One Lakh Thirty Three Thousand Nine Hundred and Fifty Nine
Lowest Amount Quoted BY: Ramraj Singh Thekedar(1964814.92)
BOQ Summary Details Tender Title: 152-GRAM BARIYA MAI GWAN SE TALAB TAK RCC NALA NIRMAN KARYA Tender ID: 2022_UPPRD_748127_150
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ramraj Singh Thekedar 1964814.92 L1
2 M/S Sun Constructions And Supplier 2007528.28 L2
3 M/S JAY NARAYAN 2018206.63 L3
4 MS RAKESH KUMAR 2133959.85 L4
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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