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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₹3.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.1 L+₹11,653.87 (3.92%)Rejected-Finance 11 SAWAPNA LOK COLONY CHINHUT KAMTA LUCKNOW LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.2 L+₹21,120.39 (7.10%)Rejected-Finance BARABANKI | UTTAR PRADESH | 225001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.2 L+₹21,837.55 (7.35%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.2 L+₹25,495.07 (8.58%)Rejected-Finance VILL KHANSI SARAYIAN FATEHPUR DISTT BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L5 | Rejected-Finance L5 |
Tender Value
₹3.6 L
EMD Value
₹17,930
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
23-Batnera Marg Mai Avshesh CC Road Nirman Karya.
2024_UPPRD_968408_5
1619/ZPBBK DATE 23.10.2024
Open Tender
Civil Works - Others
Fixed-rate
90 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
AMA
₹17,930
2 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: Ashutosh Kumar Created Date/Time: 02-Dec-2024 12:17 PM Tender Title: 23-Batnera Marg Mai Avshesh CC Road Nirman Karya. Tender ID: 2024_UPPRD_968408_5
Tender Inviting Authority: Zila Panchayat Barabanki
Name of Work: 23 बतनेरा मार्ग में अवशेष सी0सी0 रोड 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 RAJESH KUMAR VERMA (GSTN-09CPJPK5918K1ZB) BID ID -4722010 358580.50 -6.11 336671.24 Three Lakh Thirty Six Thousand Six Hundred and Seventy One
2.00 M/S PRISM CONSTRUCTIONS (GSTN-09BOKPK8692F1ZB) BID ID -4724463 358580.50 -11.21 318383.63 Three Lakh Eighteen Thousand Three Hundred and Eighty Three
3.00 Ritisha Enterprises (GSTN-NA) BID ID -4722545 358580.50 -9.99 322758.31 Three Lakh Twenty Two Thousand Seven Hundred and Fifty Eight
4.00 Nirmal Construction And Suppliers (GSTN-NA) BID ID -4720160 358580.50 -13.85 308917.11 Three Lakh Eight Thousand Nine Hundred and Seventeen
5.00 M/S AMBREESH KUMAR (GSTN-NA) BID ID -4721680 358580.50 -11.01 319100.79 Three Lakh Ninteen Thousand One Hundred
6.00 NEELAM JAISWAL (GSTN-NA) BID ID -4723279 358580.50 -8.00 329894.06 Three Lakh Twenty Nine Thousand Eight Hundred and Ninty Four
7.00 SHAURY ENTERPRISES (GSTN-NA) BID ID -4723983 358580.50 -17.10 297263.24 Two Lakh Ninty Seven Thousand Two Hundred and Sixty Three
Lowest Amount Quoted BY: SHAURY ENTERPRISES(297263.24)
BOQ Summary Details Tender Title: 23-Batnera Marg Mai Avshesh CC Road Nirman Karya. Tender ID: 2024_UPPRD_968408_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAURY ENTERPRISES (BID ID -4723983) 297263.24 L1
2 Nirmal Construction And Suppliers (BID ID -4720160) 308917.11 L2
3 M/S PRISM CONSTRUCTIONS (BID ID -4724463) 318383.63 L3
4 M/S AMBREESH KUMAR (BID ID -4721680) 319100.79 L4
5 Ritisha Enterprises (BID ID -4722545) 322758.31 L5
6 NEELAM JAISWAL (BID ID -4723279) 329894.06 L6
7 M/S RAJESH KUMAR VERMA (BID ID -4722010) 336671.24 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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