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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₹3.0 LAccepted-Finance 11 SAWAPNA LOK COLONY CHINHUT KAMTA LUCKNOW LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.1 L+₹10,599.36 (3.49%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.3 L+₹26,272.51 (8.66%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹3.5 L+₹43,822.27 (14.4%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹3.5 L+₹43,996.03 (14.5%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹3.5 L
EMD Value
₹17,376
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
21-Devgaon Mai Puliya Nirman Karya.
2024_UPPRD_968408_3
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
₹17,376
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: Ashutosh Kumar Created Date/Time: 02-Dec-2024 05:59 PM Tender Title: 21-Devgaon Mai Puliya Nirman Karya . Tender ID: 2024_UPPRD_968408_3
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: 21 देवगांव में पुलिया 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 A S S CONTRUCTION (GSTN-NA) BID ID -4718937 347520.00 -9.61 314123.33 Three Lakh Fourteen Thousand One Hundred and Twenty Three
2.00 M/S JAI MATA DI TRADERS (GSTN-NA) BID ID -4722021 347520.00 0.00 347520.00 Three Lakh Fourty Seven Thousand Five Hundred and Twenty
3.00 SHRI SIDDHIVINAYAK INFRATECH (GSTN-NA) BID ID -4722685 347520.00 -.05 347346.24 Three Lakh Fourty Seven Thousand Three Hundred and Fourty Six
4.00 M/S Renuka Tiwari (GSTN-NA) BID ID -4721933 347520.00 -5.10 329796.48 Three Lakh Twenty Nine Thousand Seven Hundred and Ninty Six
5.00 Nirmal Construction And Suppliers (GSTN-NA) BID ID -4716956 347520.00 -12.66 303523.97 Three Lakh Three Thousand Five Hundred and Twenty Three
6.00 VIDHYA CONTRACTOR (GSTN-NA) BID ID -4721251 347520.00 1.42 352454.78 Three Lakh Fifty Two Thousand Four Hundred and Fifty Four
Lowest Amount Quoted BY: Nirmal Construction And Suppliers(303523.97)
BOQ Summary Details Tender Title: 21-Devgaon Mai Puliya Nirman Karya . Tender ID: 2024_UPPRD_968408_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nirmal Construction And Suppliers (BID ID -4716956) 303523.97 L1
2 A S S CONTRUCTION (BID ID -4718937) 314123.33 L2
3 M/S Renuka Tiwari (BID ID -4721933) 329796.48 L3
4 SHRI SIDDHIVINAYAK INFRATECH (BID ID -4722685) 347346.24 L4
5 M/S JAI MATA DI TRADERS (BID ID -4722021) 347520.00 L5
6 VIDHYA CONTRACTOR (BID ID -4721251) 352454.78 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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