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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.0 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹21.3 L+₹24,431.64 (1.16%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹22.3 L+₹1.3 L (6.24%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹22.7 L+₹1.7 L (7.95%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹22.8 L+₹1.8 L (8.51%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹23.0 L
EMD Value
₹1.2 L
Closing Date
28 Nov 2022, 12:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHYAT BARABANKI
111- GRAM PANCHYAT MADNA MAI HARINARAYANPUR DAMAR ROAD SE AAEMA TAK CC ROAD NIRMAN KARYA
2022_UPPRD_748127_110
1387/03-11-2022
Open Tender
Civil Works - Roads
Fixed-rate
90 days
BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
APPAR MUKHYA ADHIKARI
₹1.2 L
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 11:55 AM Tender Title: 111- GRAM PANCHYAT MADNA MAI HARINARAYANPUR DAMAR ROAD SE AAEMA TAK CC ROAD NIRMAN KARYA Tender ID: 2022_UPPRD_748127_110
Tender Inviting Authority: Zila Panchayat Barabanki
Name of Work: ग्राम पंचायत मड़ना में हरिनारायणपुर डामर रोड से आईमा तक सी0सी0 रोड 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 SURENDRA PRATAP SINGH(GSTN-09AKAPS3666A1Z8) 2304871.65 -8.76 2102964.90 Twenty One Lakh Two Thousand Nine Hundred and Sixty Four
2.00 M/S NEETU SINGH CONTRACTOR(GSTN-09DCNPS3258C1Z9) 2304871.65 -3.07 2234112.10 Twenty Two Lakh Thirty Four Thousand One Hundred and Tweleve
3.00 M/S UMESH DIXIT CONTRACTOR(GSTN-NA) 2304871.65 -1.51 2270068.09 Twenty Two Lakh Seventy Thousand Sixty Eight
4.00 M/S GAURI CONTRACTOR(GSTN-NA) 2304871.65 -1.00 2281822.94 Twenty Two Lakh Eighty One Thousand Eight Hundred and Twenty Two
5.00 M/S QASMI CONTRACTOR AND SUPPLIER(GSTN-NA) 2304871.65 -7.70 2127396.54 Twenty One Lakh Twenty Seven Thousand Three Hundred and Ninty Six
6.00 SIDDHARTHA SINGH(GSTN-NA) 2304871.65 0.00 2304871.66 Twenty Three Lakh Four Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: M/S SURENDRA PRATAP SINGH(2102964.90)
BOQ Summary Details Tender Title: 111- GRAM PANCHYAT MADNA MAI HARINARAYANPUR DAMAR ROAD SE AAEMA TAK CC ROAD NIRMAN KARYA Tender ID: 2022_UPPRD_748127_110
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURENDRA PRATAP SINGH 2102964.90 L1
2 M/S QASMI CONTRACTOR AND SUPPLIER 2127396.54 L2
3 M/S NEETU SINGH CONTRACTOR 2234112.10 L3
4 M/S UMESH DIXIT CONTRACTOR 2270068.09 L4
5 M/S GAURI CONTRACTOR 2281822.94 L5
6 SIDDHARTHA SINGH 2304871.66 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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