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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹24.7 L+₹21,467.67 (0.88%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹25.0 L+₹51,522.40 (2.11%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹25.4 L+₹88,446.79 (3.61%)Rejected-Finance BARABANKI | UTTAR PRADESH | 225001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹25.5 L+₹1.0 L (4.09%)Rejected-Finance MAYUR BIHAR COLONY JANPAD BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L5 | Rejected-Finance L5 |
Tender Value
₹28.6 L
EMD Value
₹1.4 L
Closing Date
16 Nov 2024, 12:00 pmClosed
AMA
ZILA PANCHAYAT BARABANKI
Magarwal gaon se drain se RCC Nala Nirman karya
2024_UPPRD_969003_48
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
₹1.4 L
4 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: 03-Dec-2024 05:52 PM Tender Title: 280-Magarwal gaon se drain se RCC Nala Nirman karya Tender ID: 2024_UPPRD_969003_48
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: 280 मगरवल गांव से डेªन से आर0सी0सी0 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 REHANA KHATOON (GSTN-09BLCPK8060Q1ZG) BID ID -4718217 2862355.50 -13.75 2468781.62 Twenty Four Lakh Sixty Eight Thousand Seven Hundred and Eighty One
2.00 Ramraj Singh Thekedar (GSTN-09DIYPS0489A1ZM) BID ID -4722091 2862355.50 -14.50 2447313.95 Twenty Four Lakh Fourty Seven Thousand Three Hundred and Thirteen
3.00 M/S PRISM CONSTRUCTIONS (GSTN-09BOKPK8692F1ZB) BID ID -4724427 2862355.50 -11.41 2535760.74 Twenty Five Lakh Thirty Five Thousand Seven Hundred and Sixty
4.00 Shree Vasu Real Infratech Pvt. Ltd (GSTN-NA) BID ID -4724409 2862355.50 -12.70 2498836.35 Twenty Four Lakh Ninty Eight Thousand Eight Hundred and Thirty Six
5.00 M/S Renuka Tiwari (GSTN-NA) BID ID -4720803 2862355.50 -9.99 2576406.19 Twenty Five Lakh Seventy Six Thousand Four Hundred and Six
6.00 A R INFRATECH (GSTN-NA) BID ID -4722856 2862355.50 -11.00 2547496.39 Twenty Five Lakh Fourty Seven Thousand Four Hundred and Ninty Six
Lowest Amount Quoted BY: Ramraj Singh Thekedar(2447313.95)
BOQ Summary Details Tender Title: 280-Magarwal gaon se drain se RCC Nala Nirman karya Tender ID: 2024_UPPRD_969003_48
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ramraj Singh Thekedar (BID ID -4722091) 2447313.95 L1
2 M/S REHANA KHATOON (BID ID -4718217) 2468781.62 L2
3 Shree Vasu Real Infratech Pvt. Ltd (BID ID -4724409) 2498836.35 L3
4 M/S PRISM CONSTRUCTIONS (BID ID -4724427) 2535760.74 L4
5 A R INFRATECH (BID ID -4722856) 2547496.39 L5
6 M/S Renuka Tiwari (BID ID -4720803) 2576406.19 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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