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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 | 1₹9.0 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹9.4 L+₹43,207.23 (4.80%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹10.1 L+₹1.1 L (12.7%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹10.2 L+₹1.2 L (13.0%)Rejected-Finance VILLAGE BAKHTAWAR NAGAR MAJRE MAHMUDABAD NAWABGANJ BARABANKI | 4 | Rejected-Finance L4 | |
| 5 | 5₹10.3 L+₹1.3 L (14.1%)Rejected-Finance M S AARVIKA CONTRACTOR VIJAI NAGAR PAISAR DEHAT NAWABGANJ BARABANKI UTTAR PRADESH 225001 | BARABANKI | UTTAR PRADESH | 225001 | 5 | Rejected-Finance L5 |
Tender Value
₹10.2 L
EMD Value
₹50,833
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
Pure FatehKha sampark Marg se mangupur gaon mein Ram Manohar lohar ke ghar ki taraf kharanja Nirman karya
2024_UPPRD_969003_20
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
₹50,833
3 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 11:09 AM Tender Title: 145- Pure FatehKha sampark Marg se mangupur gaon mein Ram Manohar lohar ke ghar ki taraf kharanja Nirman karya Tender ID: 2024_UPPRD_969003_20
Tender Inviting Authority: Zila Panchayat Barabanki
Name of Work: 145 पूरे फत्ते खां सम्पर्क मार्ग से मंगूपुर गांव में राम मनोहर लोहार के घर की तरफ 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 Arvika Contractor (GSTN-09AMQPV9305H1ZB) BID ID -4721502 1016640.85 1.00 1026807.26 Ten Lakh Twenty Six Thousand Eight Hundred and Seven
2.00 Pankaj Verma (GSTN-09AKVPV5343A1ZQ) BID ID -4724249 1016640.85 0.00 1016640.86 Ten Lakh Sixteen Thousand Six Hundred and Fourty
3.00 M/S VINAY KUMAR SINGH (GSTN-NA) BID ID -4724207 1016640.85 -11.50 899727.16 Eight Lakh Ninty Nine Thousand Seven Hundred and Twenty Seven
4.00 VIDHYA CONTRACTOR (GSTN-NA) BID ID -4722307 1016640.85 -.25 1014099.25 Ten Lakh Fourteen Thousand Ninty Nine
5.00 M/S Renuka Tiwari (GSTN-NA) BID ID -4724210 1016640.85 -7.25 942934.39 Nine Lakh Fourty Two Thousand Nine Hundred and Thirty Four
Lowest Amount Quoted BY: M/S VINAY KUMAR SINGH(899727.16)
BOQ Summary Details Tender Title: 145- Pure FatehKha sampark Marg se mangupur gaon mein Ram Manohar lohar ke ghar ki taraf kharanja Nirman karya Tender ID: 2024_UPPRD_969003_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VINAY KUMAR SINGH (BID ID -4724207) 899727.16 L1
2 M/S Renuka Tiwari (BID ID -4724210) 942934.39 L2
3 VIDHYA CONTRACTOR (BID ID -4722307) 1014099.25 L3
4 Pankaj Verma (BID ID -4724249) 1016640.86 L4
5 Arvika Contractor (BID ID -4721502) 1026807.26 L5
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boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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