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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₹14.1 LAccepted-Finance C10 112 INDUSTRIAL AREA UTELA 1 JAGDISHPUR DISTRICT AMETHI | JAGDISHPUR | AMETHI | UTTAR PRADESH | 1 | Accepted-Finance L1 | |
| 2 | 2₹14.1 L+₹5,929.73 (0.42%)Rejected-Finance PITRA KRUPA MADUWAN DAIRY ROAD GOMTI NAGAR LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | 2 | Rejected-Finance L2 | |
| 3 | 3₹14.5 L+₹44,192.95 (3.14%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹14.6 L+₹52,049.84 (3.70%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹14.8 L+₹72,145.04 (5.13%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹16.5 L
EMD Value
₹82,358
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
Maulabad parwar Bhari damar road se gram kakriya taraf lepan karya
2024_UPPRD_969003_65
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
₹1,180
AMA
₹82,358
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: Ravindra Singh Created Date/Time: 02-Dec-2024 01:58 PM Tender Title: 73-Maulabad parwar Bhari damar road se gram kakriya taraf lepan karya Tender ID: 2024_UPPRD_969003_65
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: 93 मौलाबाद परवरभारी डामर रोड से ग्राम ककरिहा तरफ लेपन कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANUP SINGH (GSTN-NA) BID ID -4721738 1647147.01 -10.29 1477655.59 Fourteen Lakh Seventy Seven Thousand Six Hundred and Fifty Five
2.00 JAI DURGA ASSOCIATES (GSTN-NA) BID ID -4719703 1647147.01 -14.67 1405510.55 Fourteen Lakh Five Thousand Five Hundred and Ten
3.00 M/S VIJAY SINGH (GSTN-NA) BID ID -4724428 1647147.01 -11.51 1457560.39 Fourteen Lakh Fifty Seven Thousand Five Hundred and Sixty
4.00 SHRI SIDDHIVINAYAK INFRATECH (GSTN-NA) BID ID -4723320 1647147.01 -11.99 1449703.50 Fourteen Lakh Fourty Nine Thousand Seven Hundred and Three
5.00 SHREE SAI ASSOCIATES (GSTN-NA) BID ID -4721993 1647147.01 -14.31 1411440.28 Fourteen Lakh Eleven Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: JAI DURGA ASSOCIATES(1405510.55)
BOQ Summary Details Tender Title: 73-Maulabad parwar Bhari damar road se gram kakriya taraf lepan karya Tender ID: 2024_UPPRD_969003_65
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA ASSOCIATES (BID ID -4719703) 1405510.55 L1
2 SHREE SAI ASSOCIATES (BID ID -4721993) 1411440.28 L2
3 SHRI SIDDHIVINAYAK INFRATECH (BID ID -4723320) 1449703.50 L3
4 M/S VIJAY SINGH (BID ID -4724428) 1457560.39 L4
5 ANUP SINGH (BID ID -4721738) 1477655.59 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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