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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.1 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹9.3 L+₹18,384.73 (2.03%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹9.5 L+₹42,484.91 (4.68%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹9.7 L+₹59,536.03 (6.57%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹9.7 L+₹63,632.11 (7.02%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹9.5 L
EMD Value
₹47,630
Closing Date
28 Nov 2022, 12:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHYAT BARABANKI
144-DATULI CHURAHA PAR AWSESH RCC NALA NIRMAN KARYA
2022_UPPRD_748127_143
1387/03-11-2022
Open Tender
Civil Works - Water Works
Fixed-rate
90 days
BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
APPAR MUKHYA ADHIKARI
₹47,630
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 05:37 PM Tender Title: 144-DATULI CHURAHA PAR AWSESH RCC NALA NIRMAN KARYA Tender ID: 2022_UPPRD_748127_143
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: दतौली चैराहा पर अवशेष आर.सी.सी नाला निर्माण कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJEEV AND COMPANY (Sole Proprietor - Rajiv Tandan)(GSTN-09ACDPT1483D1ZK) 952576.60 1.45 966388.96 Nine Lakh Sixty Six Thousand Three Hundred and Eighty Eight
2.00 PRIYATAM VERMA CONTRACTOR AND SUPPLIER(GSTN-NA) 952576.60 -2.87 925237.66 Nine Lakh Twenty Five Thousand Two Hundred and Thirty Seven
3.00 Akhilesh Kumar Mishra(GSTN-NA) 952576.60 -4.80 906852.93 Nine Lakh Six Thousand Eight Hundred and Fifty Two
4.00 M/S Renuka Tiwari(GSTN-NA) 952576.60 1.88 970485.04 Nine Lakh Seventy Thousand Four Hundred and Eighty Five
5.00 NARAIN ASSOCIATES(GSTN-NA) 952576.60 -.34 949337.84 Nine Lakh Fourty Nine Thousand Three Hundred and Thirty Seven
Lowest Amount Quoted BY: Akhilesh Kumar Mishra(906852.93)
BOQ Summary Details Tender Title: 144-DATULI CHURAHA PAR AWSESH RCC NALA NIRMAN KARYA Tender ID: 2022_UPPRD_748127_143
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Akhilesh Kumar Mishra 906852.93 L1
2 PRIYATAM VERMA CONTRACTOR AND SUPPLIER 925237.66 L2
3 NARAIN ASSOCIATES 949337.84 L3
4 M/S RAJEEV AND COMPANY (Sole Proprietor - Rajiv Tandan) 966388.96 L4
5 M/S Renuka Tiwari 970485.04 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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