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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₹15.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹15.4 L+₹22,340.64 (1.48%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.6 L+₹42,776.26 (2.83%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹15.6 L+₹46,066.75 (3.04%)Rejected-Finance VILL KHANSI SARAYIAN FATEHPUR DISTT BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹15.7 L+₹60,267.77 (3.98%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹17.3 L
EMD Value
₹86,592
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
80-Gram Ratanpur Mai Sarwajeet Purwa Se Adhaar Purwa Taraf Kharanja Nirman Karya.
2024_UPPRD_968408_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
₹1,180
AMA
₹86,592
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 05:32 PM Tender Title: 80-Gram Ratanpur Mai Sarwajeet Purwa Se Adhaar Purwa Taraf Kharanja Nirman Karya. Tender ID: 2024_UPPRD_968408_18
Tender Inviting Authority: Zila Panchayat Barabanki
Name of Work: 80 ग्राम रतनपुर में सर्वजीत पुरवा से आधार पुरवा तरफ 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 SPECTRUM INFRATECH INDIA PVT. LTD. (GSTN-NA) BID ID -4722918 1731832.61 -12.58 1513968.07 Fifteen Lakh Thirteen Thousand Nine Hundred and Sixty Eight
2.00 ANUP SINGH (GSTN-NA) BID ID -4721706 1731832.61 -11.29 1536308.71 Fifteen Lakh Thirty Six Thousand Three Hundred and Eight
3.00 Ritisha Enterprises (GSTN-NA) BID ID -4722971 1731832.61 -9.92 1560034.82 Fifteen Lakh Sixty Thousand Thirty Four
4.00 M/S Renuka Tiwari (GSTN-NA) BID ID -4721265 1731832.61 -9.10 1574235.84 Fifteen Lakh Seventy Four Thousand Two Hundred and Thirty Five
5.00 M/S UMESH DIXIT CONTRACTOR (GSTN-NA) BID ID -4721280 1731832.61 -10.11 1556744.33 Fifteen Lakh Fifty Six Thousand Seven Hundred and Fourty Four
Lowest Amount Quoted BY: SPECTRUM INFRATECH INDIA PVT. LTD.(1513968.07)
BOQ Summary Details Tender Title: 80-Gram Ratanpur Mai Sarwajeet Purwa Se Adhaar Purwa Taraf Kharanja Nirman Karya. Tender ID: 2024_UPPRD_968408_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SPECTRUM INFRATECH INDIA PVT. LTD. (BID ID -4722918) 1513968.07 L1
2 ANUP SINGH (BID ID -4721706) 1536308.71 L2
3 M/S UMESH DIXIT CONTRACTOR (BID ID -4721280) 1556744.33 L3
4 Ritisha Enterprises (BID ID -4722971) 1560034.82 L4
5 M/S Renuka Tiwari (BID ID -4721265) 1574235.84 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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