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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 | 1₹13.6 LAccepted-Finance C10 112 INDUSTRIAL AREA UTELA 1 JAGDISHPUR DISTRICT AMETHI | JAGDISHPUR | AMETHI | UTTAR PRADESH | 1 | Accepted-Finance L1 | |
| 2 | 2₹14.7 L+₹1.1 L (7.75%)Rejected-Finance BH N 16 KHN 609 NARAYAN NAGAR COLONY INDIRA NAGAR LUCKNOW U P | LUCKNOW | UTTAR PRADESH | 226001 | 2 | Rejected-Finance L2 | |
| 3 | 3₹14.9 L+₹1.2 L (9.09%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹14.9 L+₹1.3 L (9.37%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹15.1 L+₹1.5 L (10.8%)Rejected-Finance 11 SAWAPNA LOK COLONY CHINHUT KAMTA LUCKNOW LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | 5 | Rejected-Finance L5 |
Tender Value
₹17.5 L
EMD Value
₹87,576
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
Fatehpur sihali road se gram gangavla taraf CC road Nirman karya
2024_UPPRD_969003_66
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
₹87,576
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 12:24 PM Tender Title: 81-Fatehpur sihali road se gram gangavla taraf CC road Nirman karya Tender ID: 2024_UPPRD_969003_66
Tender Inviting Authority: Zila Panchayat Barabanki
Name of Work: 81 फतेहपुर सिहाली रोड से ग्राम गंगौला तरफ 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 -4722116 1751519.63 -13.11 1521895.40 Fifteen Lakh Twenty One Thousand Eight Hundred and Ninty Five
2.00 Pankaj Verma (GSTN-09AKVPV5343A1ZQ) BID ID -4724294 1751519.63 -11.00 1558852.47 Fifteen Lakh Fifty Eight Thousand Eight Hundred and Fifty Two
3.00 M/S Renuka Tiwari (GSTN-NA) BID ID -4722176 1751519.63 -9.99 1576542.82 Fifteen Lakh Seventy Six Thousand Five Hundred and Fourty Two
4.00 JAI DURGA ASSOCIATES (GSTN-NA) BID ID -4719698 1751519.63 -22.10 1364433.79 Thirteen Lakh Sixty Four Thousand Four Hundred and Thirty Three
5.00 M/S SUDHA SINGH (GSTN-NA) BID ID -4724954 1751519.63 -16.06 1470225.57 Fourteen Lakh Seventy Thousand Two Hundred and Twenty Five
6.00 Nirmal Construction And Suppliers (GSTN-NA) BID ID -4720198 1751519.63 -13.65 1512437.20 Fifteen Lakh Tweleve Thousand Four Hundred and Thirty Seven
7.00 SANTOSH KUMAR WORK CONTRACTS (GSTN-NA) BID ID -4721389 1751519.63 -14.80 1492294.72 Fourteen Lakh Ninty Two Thousand Two Hundred and Ninty Four
8.00 M/S AVANEESH CONSTRUCTIONS (GSTN-NA) BID ID -4722724 1751519.63 -15.02 1488441.38 Fourteen Lakh Eighty Eight Thousand Four Hundred and Fourty One
9.00 Ritisha Enterprises (GSTN-NA) BID ID -4722992 1751519.63 -13.20 1520319.04 Fifteen Lakh Twenty Thousand Three Hundred and Ninteen
Lowest Amount Quoted BY: JAI DURGA ASSOCIATES(1364433.79)
BOQ Summary Details Tender Title: 81-Fatehpur sihali road se gram gangavla taraf CC road Nirman karya Tender ID: 2024_UPPRD_969003_66
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA ASSOCIATES (BID ID -4719698) 1364433.79 L1
2 M/S SUDHA SINGH (BID ID -4724954) 1470225.57 L2
3 M/S AVANEESH CONSTRUCTIONS (BID ID -4722724) 1488441.38 L3
4 SANTOSH KUMAR WORK CONTRACTS (BID ID -4721389) 1492294.72 L4
5 Nirmal Construction And Suppliers (BID ID -4720198) 1512437.20 L5
6 Ritisha Enterprises (BID ID -4722992) 1520319.04 L6
7 M/S RAJESH KUMAR VERMA (BID ID -4722116) 1521895.40 L7
8 Pankaj Verma (BID ID -4724294) 1558852.47 L8
9 M/S Renuka Tiwari (BID ID -4722176) 1576542.82 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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