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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₹39.3 LAccepted-Finance C10 112 INDUSTRIAL AREA UTELA 1 JAGDISHPUR DISTRICT AMETHI | JAGDISHPUR | AMETHI | UTTAR PRADESH | 1 | Accepted-Finance L1 | |
| 2 | 2₹41.7 L+₹2.4 L (6.12%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹46.0 L+₹6.7 L (17.2%)Rejected-Finance M S AARVIKA CONTRACTOR VIJAI NAGAR PAISAR DEHAT NAWABGANJ BARABANKI UTTAR PRADESH 225001 | BARABANKI | UTTAR PRADESH | 225001 | 3 | Rejected-Finance L3 | |
| 4 | 4₹46.3 L+₹7.0 L (17.8%)Rejected-Finance VILLAGE BAKHTAWAR NAGAR MAJRE MAHMUDABAD NAWABGANJ BARABANKI | 4 | Rejected-Finance L4 | |
| 5 | 5₹46.7 L+₹7.5 L (19.0%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹46.3 L
EMD Value
₹2.3 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
16-MUSEPUR SAMPARK MARG SE THOTHORIYA SAMPARK MARG TARAF LEPAN/CC KARYA
2024_UPPRD_969003_114
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
₹2,360
AMA
₹2.3 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 12:59 PM Tender Title: 16-MUSEPUR SAMPARK MARG SE THOTHORIYA SAMPARK MARG TARAF LEPAN/CC KARYA Tender ID: 2024_UPPRD_969003_114
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: 16 मुसेपुर सम्पर्क मार्ग से थोरथिया सम्पर्क मार्ग तरफ लेपन/सी0सी0 कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pankaj Verma (GSTN-09AKVPV5343A1ZQ) BID ID -4721131 4625763.34 0.00 4625763.34 Fourty Six Lakh Twenty Five Thousand Seven Hundred and Sixty Three
2.00 Arvika Contractor (GSTN-09AMQPV9305H1ZB) BID ID -4721319 4625763.34 -.51 4602171.94 Fourty Six Lakh Two Thousand One Hundred and Seventy One
3.00 VIDHYA CONTRACTOR (GSTN-NA) BID ID -4721073 4625763.34 1.02 4672946.12 Fourty Six Lakh Seventy Two Thousand Nine Hundred and Fourty Six
4.00 JAI DURGA ASSOCIATES (GSTN-NA) BID ID -4715205 4625763.34 -15.10 3927273.07 Thirty Nine Lakh Twenty Seven Thousand Two Hundred and Seventy Three
5.00 M/S Renuka Tiwari (GSTN-NA) BID ID -4721490 4625763.34 -9.90 4167812.77 Fourty One Lakh Sixty Seven Thousand Eight Hundred and Tweleve
Lowest Amount Quoted BY: JAI DURGA ASSOCIATES(3927273.07)
BOQ Summary Details Tender Title: 16-MUSEPUR SAMPARK MARG SE THOTHORIYA SAMPARK MARG TARAF LEPAN/CC KARYA Tender ID: 2024_UPPRD_969003_114
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA ASSOCIATES (BID ID -4715205) 3927273.07 L1
2 M/S Renuka Tiwari (BID ID -4721490) 4167812.77 L2
3 Arvika Contractor (BID ID -4721319) 4602171.94 L3
4 Pankaj Verma (BID ID -4721131) 4625763.34 L4
5 VIDHYA CONTRACTOR (BID ID -4721073) 4672946.12 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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