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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.5 LAccepted-Finance | ₹18.5 L | 1 | Accepted-Finance L1 |
| 2 | 2₹19.0 L+₹51,726.51 (2.80%)Rejected-Finance | ₹19.0 L+₹51,726.51 (2.80%) | 2 | Rejected-Finance L2 |
| 3 | 3₹19.1 L+₹63,338.58 (3.43%)Rejected-Finance | ₹19.1 L+₹63,338.58 (3.43%) | 3 | Rejected-Finance L3 |
| 4 | 4₹20.0 L+₹1.5 L (8.23%)Rejected-Finance AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | ₹20.0 L+₹1.5 L (8.23%) | 4 | Rejected-Finance L4 |
| 5 | 5₹20.4 L+₹1.9 L (10.2%)Rejected-Finance | ₹20.4 L+₹1.9 L (10.2%) | 5 | Rejected-Finance L5 |
Tender Value
₹21.1 L
EMD Value
₹1.1 L
Closing Date
28 Nov 2022, 12:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHYAT BARABANKI
116- MANGALPUR GURUDAL KHERA MAIN ROAD SE USMANPUR TAK CC ROAD NIRMAN KARYA
2022_UPPRD_748127_115
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
₹1.1 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 01:12 PM Tender Title: 116- MANGALPUR GURUDAL KHERA MAIN ROAD SE USMANPUR TAK CC ROAD NIRMAN KARYA Tender ID: 2022_UPPRD_748127_115
Tender Inviting Authority: Zila Panchayat Barabanki
Name of Work: मंगलपुर गुरूदल खेड़ा मेन रोड से ग्र्राम उस्मानपुर 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 MAYA RAM VERMA(GSTN-09ARBPV7900JIZE) 2111286.23 -.50 2100729.79 Twenty One Lakh Seven Hundred and Twenty Nine
2.00 M/S SHRI KRISHNA GOPAL(GSTN-09BGQPG0605N1Z4) 2111286.23 0.00 2111286.23 Twenty One Lakh Eleven Thousand Two Hundred and Eighty Six
3.00 Monarch Associates(GSTN-09AIHPP3951A1ZC) 2111286.23 -3.57 2035913.31 Twenty Lakh Thirty Five Thousand Nine Hundred and Thirteen
4.00 MADHU CONTRACTOR(GSTN-09DZOPM9273H1Z1) 2111286.23 -5.30 1999388.06 Ninteen Lakh Ninty Nine Thousand Three Hundred and Eighty Eight
5.00 RAM ABHILASH(GSTN-NA) 2111286.23 -9.50 1910714.03 Ninteen Lakh Ten Thousand Seven Hundred and Fourteen
6.00 M/S DROPADIDEVI(GSTN-NA) 2111286.23 -12.50 1847375.45 Eighteen Lakh Fourty Seven Thousand Three Hundred and Seventy Five
7.00 RAJ KARAN SINGH(GSTN-NA) 2111286.23 -10.05 1899101.96 Eighteen Lakh Ninty Nine Thousand One Hundred and One
Lowest Amount Quoted BY: M/S DROPADIDEVI(1847375.45)
BOQ Summary Details Tender Title: 116- MANGALPUR GURUDAL KHERA MAIN ROAD SE USMANPUR TAK CC ROAD NIRMAN KARYA Tender ID: 2022_UPPRD_748127_115
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DROPADIDEVI 1847375.45 L1
2 RAJ KARAN SINGH 1899101.96 L2
3 RAM ABHILASH 1910714.03 L3
4 MADHU CONTRACTOR 1999388.06 L4
5 Monarch Associates 2035913.31 L5
6 MAYA RAM VERMA 2100729.79 L6
7 M/S SHRI KRISHNA GOPAL 2111286.23 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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