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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-Finance NAYAPURWA POST BAHARPUR SHUKUL BAZAR DISTRICT AMETHI | L1 | Accepted-Finance L1 | |
| 2 | L2₹6.5 L+₹48,437.40 (8.07%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.5 L+₹50,167.31 (8.36%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.9 L+₹90,993.12 (15.2%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected due to solvency is below 25 lakhs |
Tender Value
₹6.9 L
EMD Value
₹34,599
Closing Date
26 Nov 2024, 1:00 pmClosed
AMA
Zila Panchayat Barabanki
195-Gram Ajava Mai Darji Tola Se Jal Nikashi Hetu Sadak Ki Purab Patri ke Kinare daksin talab rcc nala nirman karya.
2024_UPPRD_968408_25
1619/ZPBBK DATE 23.10.2024
Open Tender
Civil Works - Others
Fixed-rate
90 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
AMA
₹34,599
5 Dec 2024
1 Nov 2024
27 Nov 2024
1 Nov 2024
26 Nov 2024
1 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Kumar Created Date/Time: 05-Dec-2024 01:52 PM Tender Title: 195-Gram Ajava Mai Darji Tola Se Jal Nikashi Hetu Sadak Ki Purab Patri ke Kinare daksin talab rcc nala nirman karya. Tender ID: 2024_UPPRD_968408_25
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: 198-ग्राम अजौवा में दर्जी टोला से जल निकासी हेतु सड़क की पूरब पटरी के किनारे दक्षिण तालाब आर0सी0सी0 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 SURENDRA PRATAP SINGH (GSTN-09AKAPS3666A1Z8) BID ID -4744351 691962.88 -.10 691270.92 Six Lakh Ninty One Thousand Two Hundred and Seventy
2.00 M/s MAHONA TRADERS (GSTN-NA) BID ID -4745020 691962.88 -13.25 600277.80 Six Lakh Two Hundred and Seventy Seven
3.00 M/S Renuka Tiwari (GSTN-NA) BID ID -4739825 691962.88 -6.25 648715.20 Six Lakh Fourty Eight Thousand Seven Hundred and Fifteen
4.00 JAY NARAYAN (GSTN-NA) BID ID -4724727 691962.88 -6.00 650445.11 Six Lakh Fifty Thousand Four Hundred and Fourty Five
Lowest Amount Quoted BY: M/s MAHONA TRADERS(600277.80)
BOQ Summary Details Tender Title: 195-Gram Ajava Mai Darji Tola Se Jal Nikashi Hetu Sadak Ki Purab Patri ke Kinare daksin talab rcc nala nirman karya. Tender ID: 2024_UPPRD_968408_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s MAHONA TRADERS (BID ID -4745020) 600277.80 L1
2 M/S Renuka Tiwari (BID ID -4739825) 648715.20 L2
3 JAY NARAYAN (BID ID -4724727) 650445.11 L3
4 M/S SURENDRA PRATAP SINGH (BID ID -4744351) 691270.92 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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