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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.9 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹19.7 L+₹80,068.28 (4.24%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹19.8 L+₹90,787.80 (4.81%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹20.5 L+₹1.6 L (8.51%)Rejected-Finance | 4 | Rejected-Finance L4 |
Tender Value
₹21.9 L
EMD Value
₹1.1 L
Closing Date
16 Nov 2024, 12:00 pmClosed
AMA
ZILA PANCHAYAT BARABANKI
271- SUITMIL GATE KE SAMNEY RCC NALA
2024_UPPRD_969003_42
1619/ZPBBK DATE 23.10.2024
Open Tender
Civil Works - Water Works
Fixed-rate
90 days
BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
AMA
₹1.1 L
1 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: 01-Dec-2024 03:30 PM Tender Title: 271- SUITMIL GATE KE SAMNEY RCC NALA Tender ID: 2024_UPPRD_969003_42
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: 271 सूतमिल गेट के सामने 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 REHANA KHATOON (GSTN-09BLCPK8060Q1ZG) BID ID -4718184 2187657.80 -13.65 1889042.51 Eighteen Lakh Eighty Nine Thousand Fourty Two
2.00 M/S SHAN INTERPRISES (GSTN-09AMYPS9087K1ZK) BID ID -4718436 2187657.80 -9.50 1979830.31 Ninteen Lakh Seventy Nine Thousand Eight Hundred and Thirty
3.00 M/S Renuka Tiwari (GSTN-NA) BID ID -4721279 2187657.80 -6.30 2049835.36 Twenty Lakh Fourty Nine Thousand Eight Hundred and Thirty Five
4.00 NEHA CONSTRUCTION AND GENRAL ORDER SUPPLIER (GSTN-NA) BID ID -4721623 2187657.80 -9.99 1969110.79 Ninteen Lakh Sixty Nine Thousand One Hundred and Ten
Lowest Amount Quoted BY: M/S REHANA KHATOON(1889042.51)
BOQ Summary Details Tender Title: 271- SUITMIL GATE KE SAMNEY RCC NALA Tender ID: 2024_UPPRD_969003_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S REHANA KHATOON (BID ID -4718184) 1889042.51 L1
2 NEHA CONSTRUCTION AND GENRAL ORDER SUPPLIER (BID ID -4721623) 1969110.79 L2
3 M/S SHAN INTERPRISES (BID ID -4718436) 1979830.31 L3
4 M/S Renuka Tiwari (BID ID -4721279) 2049835.36 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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