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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₹37.0 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹37.0 L+₹4,625.20 (0.13%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 2₹37.0 L+₹4,625.20 (0.13%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 4 | 3₹37.8 L+₹88,299.36 (2.39%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 5 | 4₹37.8 L+₹88,509.60 (2.39%)Rejected-Finance NAYAPURWA POST BAHARPUR SHUKUL BAZAR DISTRICT AMETHI | 4 | Rejected-Finance L4 |
Tender Value
₹42.0 L
EMD Value
₹2.1 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
287- kothi nai sadakroad ke kinary meerapurpuliya se kharjha taraf rcc nala nirman
2024_UPPRD_969003_138
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
₹2,360
AMA
₹2.1 L
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: Ravindra Singh Created Date/Time: 02-Dec-2024 03:51 PM Tender Title: 287- kothi nai sadakroad ke kinary meerapurpuliya se kharjha taraf rcc nala nirman Tender ID: 2024_UPPRD_969003_138
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: 287 कोठी नई सड़क रोड के किनारे मीरापुर पुलिया से खारजा तरफ 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 Ramraj Singh Thekedar (GSTN-09DIYPS0489A1ZM) BID ID -4722056 4204731.41 -12.10 3695958.91 Thirty Six Lakh Ninty Five Thousand Nine Hundred and Fifty Eight
2.00 M/s OM Shri Builders (GSTN-09ANQPS4983D2Z9) BID ID -4724830 4204731.41 -11.99 3700584.11 Thirty Seven Lakh Five Hundred and Eighty Four
3.00 JAY NARAYAN (GSTN-NA) BID ID -4724751 4204731.41 -10.00 3784258.27 Thirty Seven Lakh Eighty Four Thousand Two Hundred and Fifty Eight
4.00 M/s MAHONA TRADERS (GSTN-NA) BID ID -4724550 4204731.41 -9.99 3784468.51 Thirty Seven Lakh Eighty Four Thousand Four Hundred and Sixty Eight
5.00 SUN CONSTRUCTIONS AND SUPPLIER (GSTN-NA) BID ID -4722568 4204731.41 -11.99 3700584.11 Thirty Seven Lakh Five Hundred and Eighty Four
6.00 M/S DROPADIDEVI (GSTN-NA) BID ID -4721955 4204731.41 -7.51 3888956.08 Thirty Eight Lakh Eighty Eight Thousand Nine Hundred and Fifty Six
7.00 M/S OM SHIVAM ENTERPRISES (GSTN-NA) BID ID -4724993 4204731.41 -7.50 3889376.55 Thirty Eight Lakh Eighty Nine Thousand Three Hundred and Seventy Six
8.00 M/S Renuka Tiwari (GSTN-NA) BID ID -4721401 4204731.41 -9.90 3788463.00 Thirty Seven Lakh Eighty Eight Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: Ramraj Singh Thekedar(3695958.91)
BOQ Summary Details Tender Title: 287- kothi nai sadakroad ke kinary meerapurpuliya se kharjha taraf rcc nala nirman Tender ID: 2024_UPPRD_969003_138
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ramraj Singh Thekedar (BID ID -4722056) 3695958.91 L1
2 M/s OM Shri Builders (BID ID -4724830) 3700584.11 L2
3 SUN CONSTRUCTIONS AND SUPPLIER (BID ID -4722568) 3700584.11 L2
4 JAY NARAYAN (BID ID -4724751) 3784258.27 L3
5 M/s MAHONA TRADERS (BID ID -4724550) 3784468.51 L4
6 M/S Renuka Tiwari (BID ID -4721401) 3788463.00 L5
7 M/S DROPADIDEVI (BID ID -4721955) 3888956.08 L6
8 M/S OM SHIVAM ENTERPRISES (BID ID -4724993) 3889376.55 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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