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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹18.1 L+₹17,706.12 (0.99%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹18.8 L+₹84,104.06 (4.69%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹18.9 L+₹96,941 (5.40%)Rejected-Finance UTTAR PRADESH | L4 | Rejected-Finance L4 | |
| 5 | L5₹19.2 L+₹1.3 L (7.07%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹22.1 L
EMD Value
₹1.1 L
Closing Date
18 Jan 2024, 12:00 pmClosed
AMA
Zila Panchayat Barabanki
162- Ahmedpur chaurahe per Nala Nirman Karya
2024_UPPRD_879961_10
1794/10.01.2024
Open Tender
Civil Works
Fixed-rate
90 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
AMA
₹1.1 L
24 Jan 2024
13 Jan 2024
18 Jan 2024
13 Jan 2024
18 Jan 2024
13 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Kumar Created Date/Time: 24-Jan-2024 01:49 PM Tender Title: 162- Ahmedpur chaurahe per Nala Nirman Karya Tender ID: 2024_UPPRD_879961_10
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: अहमदपुर चैराहे पर नाला 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 RATAN SINGH(GSTN-09BJEPS8928M1Z9) 2213264.83 -18.10 1812663.90 Eighteen Lakh Tweleve Thousand Six Hundred and Sixty Three
2.00 M/S NEETU SINGH CONTRACTOR(GSTN-09DCNPS3258C1Z9) 2213264.83 -13.17 1921777.85 Ninteen Lakh Twenty One Thousand Seven Hundred and Seventy Seven
3.00 CHATR PAL YADAV(GSTN-09AARPY7849N1Z6) 2213264.83 -8.70 2020710.79 Twenty Lakh Twenty Thousand Seven Hundred and Ten
4.00 M/S Renuka Tiwari(GSTN-NA) 2213264.83 -8.10 2033990.38 Twenty Lakh Thirty Three Thousand Nine Hundred and Ninty
5.00 M/s I.B. Enterprises(GSTN-NA) 2213264.83 -12.79 1930276.79 Ninteen Lakh Thirty Thousand Two Hundred and Seventy Six
6.00 RAM ABHILASH(GSTN-NA) 2213264.83 -15.10 1879061.84 Eighteen Lakh Seventy Nine Thousand Sixty One
7.00 NEELAM JAISWAL(GSTN-NA) 2213264.83 -12.90 1927753.67 Ninteen Lakh Twenty Seven Thousand Seven Hundred and Fifty Three
8.00 M/S OM SHIVAM ENTERPRISES(GSTN-NA) 2213264.83 -9.99 1992159.67 Ninteen Lakh Ninty Two Thousand One Hundred and Fifty Nine
9.00 Ayodhya Construction(GSTN-NA) 2213264.83 -18.90 1794957.78 Seventeen Lakh Ninty Four Thousand Nine Hundred and Fifty Seven
10.00 Vikram Singh(GSTN-NA) 2213264.83 -14.52 1891898.78 Eighteen Lakh Ninty One Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: Ayodhya Construction(1794957.78)
BOQ Summary Details Tender Title: 162- Ahmedpur chaurahe per Nala Nirman Karya Tender ID: 2024_UPPRD_879961_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ayodhya Construction 1794957.78 L1
2 M/S RATAN SINGH 1812663.90 L2
3 RAM ABHILASH 1879061.84 L3
4 Vikram Singh 1891898.78 L4
5 M/S NEETU SINGH CONTRACTOR 1921777.85 L5
6 NEELAM JAISWAL 1927753.67 L6
7 M/s I.B. Enterprises 1930276.79 L7
8 M/S OM SHIVAM ENTERPRISES 1992159.67 L8
9 CHATR PAL YADAV 2020710.79 L9
10 M/S Renuka Tiwari 2033990.38 L10
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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