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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₹14.7 LAccepted-Finance C10 112 INDUSTRIAL AREA UTELA 1 JAGDISHPUR DISTRICT AMETHI | JAGDISHPUR | AMETHI | UTTAR PRADESH | 1 | Accepted-Finance L1 | |
| 2 | 2₹15.2 L+₹54,116.06 (3.68%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹15.4 L+₹69,275.61 (4.71%)Rejected-Finance 11 SAWAPNA LOK COLONY CHINHUT KAMTA LUCKNOW LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | 3 | Rejected-Finance L3 | |
| 4 | 4₹15.5 L+₹78,794.39 (5.36%)Rejected-Finance BANDA BANDA MADHIA NAKA BANDA BANDA BANDA UTTAR PRADESH 210001 | BANDA | UTTAR PRADESH | 210001 | 4 | Rejected-Finance L4 | |
| 5 | 5₹15.9 L+₹1.2 L (7.87%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹17.6 L
EMD Value
₹88,137
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
Nizampur nahar road se devriya road taraf lepan karya
2024_UPPRD_969003_67
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
₹88,137
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 01:44 PM Tender Title: 82-Nizampur nahar road se devriya road taraf lepan karya Tender ID: 2024_UPPRD_969003_67
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: 82 निजामपुर नहर रोड से देवरिया रोड तरफ लेपन 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 -4724520 1762737.96 -13.50 1524768.34 Fifteen Lakh Twenty Four Thousand Seven Hundred and Sixty Eight
2.00 Rudra Veera Infratech Trading Company (GSTN-NA) BID ID -4724540 1762737.96 -.01 1762561.69 Seventeen Lakh Sixty Two Thousand Five Hundred and Sixty One
3.00 ASHOK SINGH CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -4707431 1762737.96 -10.00 1586464.17 Fifteen Lakh Eighty Six Thousand Four Hundred and Sixty Four
4.00 Shiva Constructions (GSTN-NA) BID ID -4723916 1762737.96 -10.00 1586464.17 Fifteen Lakh Eighty Six Thousand Four Hundred and Sixty Four
5.00 JAI DURGA ASSOCIATES (GSTN-NA) BID ID -4719692 1762737.96 -16.57 1470652.28 Fourteen Lakh Seventy Thousand Six Hundred and Fifty Two
6.00 N R Construction & Suppliers (GSTN-NA) BID ID -4722528 1762737.96 -12.10 1549446.67 Fifteen Lakh Fourty Nine Thousand Four Hundred and Fourty Six
7.00 M/S OM SHIVAM ENTERPRISES (GSTN-NA) BID ID -4724109 1762737.96 -.25 1758331.12 Seventeen Lakh Fifty Eight Thousand Three Hundred and Thirty One
8.00 Nirmal Construction And Suppliers (GSTN-NA) BID ID -4720201 1762737.96 -12.64 1539927.89 Fifteen Lakh Thirty Nine Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: JAI DURGA ASSOCIATES(1470652.28)
BOQ Summary Details Tender Title: 82-Nizampur nahar road se devriya road taraf lepan karya Tender ID: 2024_UPPRD_969003_67
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA ASSOCIATES (BID ID -4719692) 1470652.28 L1
2 Ramraj Singh Thekedar (BID ID -4724520) 1524768.34 L2
3 Nirmal Construction And Suppliers (BID ID -4720201) 1539927.89 L3
4 N R Construction & Suppliers (BID ID -4722528) 1549446.67 L4
5 ASHOK SINGH CONTRACTOR & SUPPLIER (BID ID -4707431) 1586464.17 L5
6 Shiva Constructions (BID ID -4723916) 1586464.17 L5
7 M/S OM SHIVAM ENTERPRISES (BID ID -4724109) 1758331.12 L6
8 Rudra Veera Infratech Trading Company (BID ID -4724540) 1762561.69 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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