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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹27.0 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹28.0 L+₹1.1 L (3.93%)Rejected-Finance BARABANKI | UTTAR PRADESH | 225001 | 2 | Rejected-Finance L2 | |
| 3 | 3₹28.4 L+₹1.5 L (5.38%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹28.5 L+₹1.5 L (5.48%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 4₹28.5 L+₹1.5 L (5.48%)Rejected-Finance | 4 | Rejected-Finance L4 |
Tender Value
₹31.6 L
EMD Value
₹1.6 L
Closing Date
16 Nov 2024, 12:00 pmClosed
AMA
ZILA PANCHAYAT BARABANKI
Dafarpur chaurahe se puliya Tak Nala Nirman karya
2024_UPPRD_969003_49
1619/ZPBBK DATE 23.10.2024
Open Tender
Civil Works - Water Works
Fixed-rate
90 days
BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
AMA
₹1.6 L
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: Ravindra Singh Created Date/Time: 02-Dec-2024 08:42 PM Tender Title: 281- Dafarpur chaurahe se puliya Tak Nala Nirman karya Tender ID: 2024_UPPRD_969003_49
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: 281 डफरपुर चैराहे से पुलिया तक 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 M/S PRISM CONSTRUCTIONS (GSTN-09BOKPK8692F1ZB) BID ID -4724436 3160972.04 -11.32 2803150.01 Twenty Eight Lakh Three Thousand One Hundred and Fifty
2.00 JAI DURGA ASSOCIATES (GSTN-NA) BID ID -4719737 3160972.04 -14.67 2697257.44 Twenty Six Lakh Ninty Seven Thousand Two Hundred and Fifty Seven
3.00 M/S AMAN CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -4721742 3160972.04 -10.08 2842346.06 Twenty Eight Lakh Fourty Two Thousand Three Hundred and Fourty Six
4.00 SHRI SIDDHIVINAYAK INFRATECH (GSTN-NA) BID ID -4722760 3160972.04 -6.30 2961925.63 Twenty Nine Lakh Sixty One Thousand Nine Hundred and Twenty Five
5.00 ANUP SINGH (GSTN-NA) BID ID -4721762 3160972.04 -9.99 2845190.93 Twenty Eight Lakh Fourty Five Thousand One Hundred and Ninty
6.00 M/S Renuka Tiwari (GSTN-NA) BID ID -4720746 3160972.04 -9.99 2845190.93 Twenty Eight Lakh Fourty Five Thousand One Hundred and Ninty
Lowest Amount Quoted BY: JAI DURGA ASSOCIATES(2697257.44)
BOQ Summary Details Tender Title: 281- Dafarpur chaurahe se puliya Tak Nala Nirman karya Tender ID: 2024_UPPRD_969003_49
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA ASSOCIATES (BID ID -4719737) 2697257.44 L1
2 M/S PRISM CONSTRUCTIONS (BID ID -4724436) 2803150.01 L2
3 M/S AMAN CONTRACTOR & SUPPLIERS (BID ID -4721742) 2842346.06 L3
4 M/S Renuka Tiwari (BID ID -4720746) 2845190.93 L4
5 ANUP SINGH (BID ID -4721762) 2845190.93 L4
6 SHRI SIDDHIVINAYAK INFRATECH (BID ID -4722760) 2961925.63 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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