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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 | 1₹18.5 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹19.1 L+₹60,762.54 (3.29%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹19.3 L+₹80,946.63 (4.38%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹19.6 L+₹1.1 L (5.80%)Rejected-Finance | 4 | Rejected-Finance L4 |
Tender Value
₹21.0 L
EMD Value
₹1.1 L
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
GRAM KHALE KA PURWA SE PIPRIHA GAW SAMPARK MAGR TARAF KHARANJA MARG NIRMAN KARYA
2024_UPPRD_969003_109
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
₹1.1 L
30 Nov 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: 30-Nov-2024 04:24 PM Tender Title: GRAM KHALE KA PURWA SE PIPRIHA GAW SAMPARK MAGR TARAF KHARANJA MARG NIRMAN KARYA Tender ID: 2024_UPPRD_969003_109
Tender Inviting Authority: Zila Panchayat Barabanki
Name of Work: 96 ग्राम खाले का पुरवा से पिपरहा गांव स0मा0 तरफ खडंजा मार्ग 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 SUN CONSTRUCTIONS AND SUPPLIER (GSTN-NA) BID ID -4723937 2102510.02 -7.00 1955334.32 Ninteen Lakh Fifty Five Thousand Three Hundred and Thirty Four
2.00 M/S QASMI CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4724533 2102510.02 -9.21 1908868.85 Ninteen Lakh Eight Thousand Eight Hundred and Sixty Eight
3.00 M/S Renuka Tiwari (GSTN-NA) BID ID -4724343 2102510.02 -8.25 1929052.94 Ninteen Lakh Twenty Nine Thousand Fifty Two
4.00 M/S SHAMBHU PRASAD YADAV (GSTN-NA) BID ID -4722914 2102510.02 -12.10 1848106.31 Eighteen Lakh Fourty Eight Thousand One Hundred and Six
Lowest Amount Quoted BY: M/S SHAMBHU PRASAD YADAV(1848106.31)
BOQ Summary Details Tender Title: GRAM KHALE KA PURWA SE PIPRIHA GAW SAMPARK MAGR TARAF KHARANJA MARG NIRMAN KARYA Tender ID: 2024_UPPRD_969003_109
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHAMBHU PRASAD YADAV (BID ID -4722914) 1848106.31 L1
2 M/S QASMI CONTRACTOR AND SUPPLIER (BID ID -4724533) 1908868.85 L2
3 M/S Renuka Tiwari (BID ID -4724343) 1929052.94 L3
4 SUN CONSTRUCTIONS AND SUPPLIER (BID ID -4723937) 1955334.32 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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