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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₹7.8 LAccepted-Finance C10 112 INDUSTRIAL AREA UTELA 1 JAGDISHPUR DISTRICT AMETHI | JAGDISHPUR | AMETHI | UTTAR PRADESH | 1 | Accepted-Finance L1 | |
| 2 | 2₹7.8 L+₹6,325.29 (0.81%)Rejected-Finance MAYUR BIHAR COLONY JANPAD BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | 2 | Rejected-Finance L2 | |
| 3 | 3₹7.9 L+₹12,178.54 (1.57%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹7.9 L+₹14,821.94 (1.91%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹8.0 L+₹21,430.45 (2.76%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹9.4 L
EMD Value
₹47,204
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
44- Gauarii Sampark marg se gram Panchayat khewli gaon taraf CC road Nirman karya
2024_UPPRD_969003_140
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
₹590
AMA
₹47,204
3 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 11:25 AM Tender Title: 44- Gauarii Sampark marg se gram Panchayat khewli gaon taraf CC road Nirman karya Tender ID: 2024_UPPRD_969003_140
Tender Inviting Authority: Zila Panchayat Barabanki
Name of Work: 44 ग्वारी सम्पर्क मार्ग से ग्राम पंचायत खेवली गांव 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 RAM PRAKASH CONTRACTOR (GSTN-09AEXPP9110R7Z5) BID ID -4721461 944072.37 -16.38 789433.32 Seven Lakh Eighty Nine Thousand Four Hundred and Thirty Three
2.00 M/S DROPADIDEVI (GSTN-NA) BID ID -4721991 944072.37 -12.05 830311.65 Eight Lakh Thirty Thousand Three Hundred and Eleven
3.00 Ritisha Enterprises (GSTN-NA) BID ID -4722932 944072.37 -10.01 849570.73 Eight Lakh Fourty Nine Thousand Five Hundred and Seventy
4.00 A R INFRATECH (GSTN-NA) BID ID -4722829 944072.37 -17.00 783580.07 Seven Lakh Eighty Three Thousand Five Hundred and Eighty
5.00 M/S Renuka Tiwari (GSTN-NA) BID ID -4722169 944072.37 -12.20 828895.54 Eight Lakh Twenty Eight Thousand Eight Hundred and Ninty Five
6.00 SHAURY ENTERPRISES (GSTN-NA) BID ID -4723929 944072.37 -16.10 792076.72 Seven Lakh Ninty Two Thousand Seventy Six
7.00 JAI DURGA ASSOCIATES (GSTN-NA) BID ID -4719796 944072.37 -17.67 777254.78 Seven Lakh Seventy Seven Thousand Two Hundred and Fifty Four
8.00 M/S OM SHIVAM ENTERPRISES (GSTN-NA) BID ID -4723672 944072.37 -13.65 815206.49 Eight Lakh Fifteen Thousand Two Hundred and Six
9.00 M/S AMAN CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -4721824 944072.37 -15.40 798685.23 Seven Lakh Ninty Eight Thousand Six Hundred and Eighty Five
10.00 M/S VIJAY SINGH (GSTN-NA) BID ID -4724451 944072.37 -10.11 848626.66 Eight Lakh Fourty Eight Thousand Six Hundred and Twenty Six
Lowest Amount Quoted BY: JAI DURGA ASSOCIATES(777254.78)
BOQ Summary Details Tender Title: 44- Gauarii Sampark marg se gram Panchayat khewli gaon taraf CC road Nirman karya Tender ID: 2024_UPPRD_969003_140
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA ASSOCIATES (BID ID -4719796) 777254.78 L1
2 A R INFRATECH (BID ID -4722829) 783580.07 L2
3 RAM PRAKASH CONTRACTOR (BID ID -4721461) 789433.32 L3
4 SHAURY ENTERPRISES (BID ID -4723929) 792076.72 L4
5 M/S AMAN CONTRACTOR & SUPPLIERS (BID ID -4721824) 798685.23 L5
6 M/S OM SHIVAM ENTERPRISES (BID ID -4723672) 815206.49 L6
7 M/S Renuka Tiwari (BID ID -4722169) 828895.54 L7
8 M/S DROPADIDEVI (BID ID -4721991) 830311.65 L8
9 M/S VIJAY SINGH (BID ID -4724451) 848626.66 L9
10 Ritisha Enterprises (BID ID -4722932) 849570.73 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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