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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹17.2 L+₹83,678.10 (5.12%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹17.2 L+₹86,739.50 (5.31%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹17.5 L+₹1.2 L (7.25%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹17.7 L+₹1.4 L (8.62%)Rejected-Finance BANDA BANDA MADHIA NAKA BANDA BANDA BANDA UTTAR PRADESH 210001 | BANDA | UTTAR PRADESH | 210001 | L5 | Rejected-Finance L5 |
Tender Value
₹20.4 L
EMD Value
₹1.0 L
Closing Date
18 Jan 2024, 12:00 pmClosed
AMA
Zila Panchayat Barabanki
167- gram lakhiyapur se pokhariya Talab ki or Nala Nirman Karya
2024_UPPRD_879961_8
1794/10.01.2024
Open Tender
Civil Works
Fixed-rate
90 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
AMA
₹1.0 L
23 Jan 2024
13 Jan 2024
18 Jan 2024
13 Jan 2024
18 Jan 2024
13 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Kumar Created Date/Time: 23-Jan-2024 07:19 PM Tender Title: 167- gram lakhiyapur se pokhariya Talab ki or Nala Nirman Karya Tender ID: 2024_UPPRD_879961_8
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: ग्राम लखियापुर से पोखरिया तालाब की ओर नाला 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 CHATR PAL YADAV(GSTN-09AARPY7849N1Z6) 2040929.29 -11.80 1800099.63 Eighteen Lakh Ninty Nine
2.00 JAY NARAYAN(GSTN-NA) 2040929.29 -14.20 1751117.33 Seventeen Lakh Fifty One Thousand One Hundred and Seventeen
3.00 NEHA CONSTRUCTION AND GENRAL ORDER SUPPLIER(GSTN-NA) 2040929.29 -15.75 1719482.93 Seventeen Lakh Ninteen Thousand Four Hundred and Eighty Two
4.00 M/S SHRI BABA JI ENTERPRISES(GSTN-NA) 2040929.29 -15.90 1716421.53 Seventeen Lakh Sixteen Thousand Four Hundred and Twenty One
5.00 SAMRIDDHI ENTERPRISES(GSTN-NA) 2040929.29 -10.33 1830101.29 Eighteen Lakh Thirty Thousand One Hundred and One
6.00 M/S ALEYA CONSTRUCTION(GSTN-NA) 2040929.29 -20.00 1632743.43 Sixteen Lakh Thirty Two Thousand Seven Hundred and Fourty Three
7.00 M/S Renuka Tiwari(GSTN-NA) 2040929.29 -12.20 1791935.92 Seventeen Lakh Ninty One Thousand Nine Hundred and Thirty Five
8.00 Shree Vasu Real Infratech Pvt. Ltd(GSTN-NA) 2040929.29 -11.90 1798058.70 Seventeen Lakh Ninty Eight Thousand Fifty Eight
9.00 N R Construction & Suppliers(GSTN-NA) 2040929.29 -13.10 1773567.55 Seventeen Lakh Seventy Three Thousand Five Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S ALEYA CONSTRUCTION(1632743.43)
BOQ Summary Details Tender Title: 167- gram lakhiyapur se pokhariya Talab ki or Nala Nirman Karya Tender ID: 2024_UPPRD_879961_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ALEYA CONSTRUCTION 1632743.43 L1
2 M/S SHRI BABA JI ENTERPRISES 1716421.53 L2
3 NEHA CONSTRUCTION AND GENRAL ORDER SUPPLIER 1719482.93 L3
4 JAY NARAYAN 1751117.33 L4
5 N R Construction & Suppliers 1773567.55 L5
6 M/S Renuka Tiwari 1791935.92 L6
7 Shree Vasu Real Infratech Pvt. Ltd 1798058.70 L7
8 CHATR PAL YADAV 1800099.63 L8
9 SAMRIDDHI ENTERPRISES 1830101.29 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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