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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 | L1₹22.6 LAccepted-Finance VILL KHANSI SARAYIAN FATEHPUR DISTT BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹23.1 L+₹47,509.08 (2.10%)Rejected-Finance BARABANKI | UTTAR PRADESH | 225001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹23.5 L+₹84,889.84 (3.75%)Rejected-Finance NAYAPURWA POST BAHARPUR SHUKUL BAZAR DISTRICT AMETHI | L3 | Rejected-Finance L3 | |
| 4 | L4₹23.6 L+₹97,889.58 (4.32%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹24.4 L+₹1.8 L (7.78%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹26.1 L
EMD Value
₹1.3 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
Satrikh dehat mein PWD ki puliya ke aage jila Panchayat ke RCC nale se ret Nadi ki taraf awsesh rcc Nala Nirman karya
2024_UPPRD_969003_47
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
₹1.3 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 05:34 PM Tender Title: 277- Satrikh dehat mein PWD ki puliya ke aage jila Panchayat ke RCC nale se ret Nadi ki taraf awsesh rcc Nala Tender ID: 2024_UPPRD_969003_47
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: 277 सतरिख देहात में पी0डब्लू0डी0 की पुलिया के आगे जिला पंचायत के आर0सी0सी0 नाले से रेट नदी तरफ अवशेष 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 SHAN INTERPRISES (GSTN-09AMYPS9087K1ZK) BID ID -4718471 2610388.65 -9.50 2362401.73 Twenty Three Lakh Sixty Two Thousand Four Hundred and One
2.00 M/S PRISM CONSTRUCTIONS (GSTN-09BOKPK8692F1ZB) BID ID -4724414 2610388.65 -11.43 2312021.23 Twenty Three Lakh Tweleve Thousand Twenty One
3.00 ARK CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4723578 2610388.65 -6.50 2440713.39 Twenty Four Lakh Fourty Thousand Seven Hundred and Thirteen
4.00 M/s MAHONA TRADERS (GSTN-NA) BID ID -4724632 2610388.65 -10.00 2349401.99 Twenty Three Lakh Fourty Nine Thousand Four Hundred and One
5.00 Ritisha Enterprises (GSTN-NA) BID ID -4724376 2610388.65 -13.25 2264512.15 Twenty Two Lakh Sixty Four Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: Ritisha Enterprises(2264512.15)
BOQ Summary Details Tender Title: 277- Satrikh dehat mein PWD ki puliya ke aage jila Panchayat ke RCC nale se ret Nadi ki taraf awsesh rcc Nala Tender ID: 2024_UPPRD_969003_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ritisha Enterprises (BID ID -4724376) 2264512.15 L1
2 M/S PRISM CONSTRUCTIONS (BID ID -4724414) 2312021.23 L2
3 M/s MAHONA TRADERS (BID ID -4724632) 2349401.99 L3
4 M/S SHAN INTERPRISES (BID ID -4718471) 2362401.73 L4
5 ARK CONTRACTOR AND SUPPLIER (BID ID -4723578) 2440713.39 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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