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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.1 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹6.1 L+₹258.18 (0.04%)Rejected-Finance SITAPUR | UTTAR PRADESH | 261001 | 2 | Rejected-Finance L2 | |
| 3 | 3₹6.2 L+₹12,909.21 (2.12%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹6.5 L+₹35,823.07 (5.88%)Rejected-Finance | 4 | Rejected-Finance L4 |
Tender Value
₹6.5 L
EMD Value
₹32,280
Closing Date
20 Dec 2021, 2:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT BARABANKI
135- BILIKHIYA DALIT BASTI ME RCC NALA NIRMAN KARYA
2021_UPPRD_647204_135
7538/22.11.2021
Open Tender
Civil Works - Others
Percentage
90 days
BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
APPAR MUKHYA ADHIKARI
₹32,280
1 Jan 2022
27 Nov 2021
21 Dec 2021
27 Nov 2021
20 Dec 2021
27 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: SANJAY KUMAR Created Date/Time: 30-Dec-2021 06:59 PM Tender Title: 135- BILIKHIYA DALIT BASTI ME RCC NALA NIRMAN KARYA Tender ID: 2021_UPPRD_647204_135
Tender Inviting Authority: -Zila Panchayat,Barabanki
Name Of Work: 135- विलिखिया दलित बस्ती में आर0सी0सी0 नाला निर्माण कार्य।
Contract No: Zila panchayat tender
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Sun Constructions And Supplier(GSTN-09ADAPV0183A1ZU) 645460.75 0.00 645460.75 Six Lakh Fourty Five Thousand Four Hundred and Sixty
2.00 M/S RAJESH KUMAR VERMA(GSTN-09CPJPK5918K1ZB) 645460.75 -5.51 609895.86 Six Lakh Nine Thousand Eight Hundred and Ninty Five
3.00 M/S KARTIK ENTERPRISES(GSTN-NA) 645460.75 -5.55 609637.68 Six Lakh Nine Thousand Six Hundred and Thirty Seven
4.00 M/S UMESH DIXIT CONTRACTOR(GSTN-NA) 645460.75 -3.55 622546.89 Six Lakh Twenty Two Thousand Five Hundred and Fourty Six
Lowest Amount Quoted BY: M/S KARTIK ENTERPRISES(609637.68)
BOQ Summary Details Tender Title: 135- BILIKHIYA DALIT BASTI ME RCC NALA NIRMAN KARYA Tender ID: 2021_UPPRD_647204_135
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KARTIK ENTERPRISES 609637.68 L1
2 M/S RAJESH KUMAR VERMA 609895.86 L2
3 M/S UMESH DIXIT CONTRACTOR 622546.89 L3
4 M/S Sun Constructions And Supplier 645460.75 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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