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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 | L1₹24.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹25.1 L+₹1.1 L (4.42%)Rejected-Finance SITAPUR | UTTAR PRADESH | 261001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹26.3 L+₹2.3 L (9.55%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L3₹26.3 L+₹2.3 L (9.55%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 5 | L4₹26.8 L+₹2.8 L (11.7%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹29.2 L
EMD Value
₹1.5 L
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
189- KUMRAWA NURAPUR SAMPARK MARG SE KOTHI MAJHIYAWA MARG TAK KHARANJA MARG
2024_UPPRD_969003_41
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
₹1.5 L
4 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 05:40 PM Tender Title: 189- KUMRAWA NURAPUR SAMPARK MARG SE KOTHI MAJHIYAWA MARG TAK KHARANJA MARG Tender ID: 2024_UPPRD_969003_41
Tender Inviting Authority: Zila Panchayat Barabanki
Name of Work: 189 कुम्हरांवा नूरापुर सम्पर्क मार्ग से कोठी मझियावां मार्ग तक खडंजा 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 -4724922 2924767.39 -14.21 2509157.94 Twenty Five Lakh Nine Thousand One Hundred and Fifty Seven
2.00 SUN CONSTRUCTIONS AND SUPPLIER (GSTN-NA) BID ID -4723997 2924767.39 -9.99 2632583.12 Twenty Six Lakh Thirty Two Thousand Five Hundred and Eighty Three
3.00 M/S SHAMBHU PRASAD YADAV (GSTN-NA) BID ID -4722762 2924767.39 -9.99 2632583.12 Twenty Six Lakh Thirty Two Thousand Five Hundred and Eighty Three
4.00 M/S Renuka Tiwari (GSTN-NA) BID ID -4721145 2924767.39 -8.20 2684936.46 Twenty Six Lakh Eighty Four Thousand Nine Hundred and Thirty Six
5.00 Shree Vasu Real Infratech Pvt. Ltd (GSTN-NA) BID ID -4724380 2924767.39 -17.84 2402988.88 Twenty Four Lakh Two Thousand Nine Hundred and Eighty Eight
Lowest Amount Quoted BY: Shree Vasu Real Infratech Pvt. Ltd(2402988.88)
BOQ Summary Details Tender Title: 189- KUMRAWA NURAPUR SAMPARK MARG SE KOTHI MAJHIYAWA MARG TAK KHARANJA MARG Tender ID: 2024_UPPRD_969003_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shree Vasu Real Infratech Pvt. Ltd (BID ID -4724380) 2402988.88 L1
2 M/S RAJESH KUMAR VERMA (BID ID -4724922) 2509157.94 L2
3 M/S SHAMBHU PRASAD YADAV (BID ID -4722762) 2632583.12 L3
4 SUN CONSTRUCTIONS AND SUPPLIER (BID ID -4723997) 2632583.12 L3
5 M/S Renuka Tiwari (BID ID -4721145) 2684936.46 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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