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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.4 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹12.5 L+₹11,034.99 (0.89%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹12.9 L+₹43,301.86 (3.48%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹13.2 L+₹79,479.86 (6.39%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹13.7 L+₹1.2 L (9.96%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹14.0 L
EMD Value
₹69,850
Closing Date
28 Nov 2022, 12:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHYAT BARABANKI
40- GRAM ATTWATMAU MAI PANCHYAT BHAWAN TAK KHARANJA KARYA
2022_UPPRD_748127_40
1387/03-11-2022
Open Tender
Civil Works - Roads
Fixed-rate
90 days
BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
APPAR MUKHYA ADHIKARI
₹69,850
25 Dec 2022
14 Nov 2022
30 Nov 2022
14 Nov 2022
28 Nov 2022
14 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: SANJAY KUMAR Created Date/Time: 21-Dec-2022 03:28 PM Tender Title: 40- GRAM ATTWATMAU MAI PANCHYAT BHAWAN TAK KHARANJA KARYA Tender ID: 2022_UPPRD_748127_40
Tender Inviting Authority: Zila Panchayat Barabanki
Name of Work: ग्राम अटवटमऊ में पंचायत भवन तक खडंजा कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s JAI MAA DURGA CONSTRUCTION WORKS(GSTN-09AAMPY5233H1Z6) 1396834.18 -2.12 1367207.33 Thirteen Lakh Sixty Seven Thousand Two Hundred and Seven
2.00 M/s OM Shri Builders(GSTN-09ANQPS4983D2Z9) 1396834.18 -10.99 1243322.11 Tweleve Lakh Fourty Three Thousand Three Hundred and Twenty Two
3.00 AMRESH SINGH(GSTN-NA) 1396834.18 -.03 1396415.13 Thirteen Lakh Ninty Six Thousand Four Hundred and Fifteen
4.00 SHRI SIDDHIVINAYAK INFRATECH(GSTN-NA) 1396834.18 -7.89 1286623.97 Tweleve Lakh Eighty Six Thousand Six Hundred and Twenty Three
5.00 BHOLE ENTERPRISES(GSTN-NA) 1396834.18 -5.30 1322801.97 Thirteen Lakh Twenty Two Thousand Eight Hundred and One
6.00 Rama Kant(GSTN-NA) 1396834.18 -10.20 1254357.10 Tweleve Lakh Fifty Four Thousand Three Hundred and Fifty Seven
Lowest Amount Quoted BY: M/s OM Shri Builders(1243322.11)
BOQ Summary Details Tender Title: 40- GRAM ATTWATMAU MAI PANCHYAT BHAWAN TAK KHARANJA KARYA Tender ID: 2022_UPPRD_748127_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s OM Shri Builders 1243322.11 L1
2 Rama Kant 1254357.10 L2
3 SHRI SIDDHIVINAYAK INFRATECH 1286623.97 L3
4 BHOLE ENTERPRISES 1322801.97 L4
5 M/s JAI MAA DURGA CONSTRUCTION WORKS 1367207.33 L5
6 AMRESH SINGH 1396415.13 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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