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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 | L1₹14.7 LAccepted-Finance 11 SAWAPNA LOK COLONY CHINHUT KAMTA LUCKNOW LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | L1 | Accepted-Finance L1 | |
| 2 | L2₹15.3 L+₹56,847 (3.87%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹15.8 L+₹1.1 L (7.75%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹16.9 L
EMD Value
₹84,343
Closing Date
26 Nov 2024, 1:00 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
NAINAMAU DAMAR ROAD SE JORI NEHAR PULIYA TARAF LEPAN KARYA
2024_UPPRD_969003_76
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
₹84,343
7 Dec 2024
1 Nov 2024
27 Nov 2024
1 Nov 2024
26 Nov 2024
1 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 07-Dec-2024 11:18 AM Tender Title: 74-NAINAMAU DAMAR ROAD SE JORI NEHAR PULIYA TARAF LEPAN KARYA Tender ID: 2024_UPPRD_969003_76
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: 74-नैनामऊ डामर रोड से ज्योरी नहर पुलिया 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 M/S VIJAY SINGH (GSTN-NA) BID ID -4724438 1686854.63 -9.51 1526434.75 Fifteen Lakh Twenty Six Thousand Four Hundred and Thirty Four
2.00 M/S Renuka Tiwari (GSTN-NA) BID ID -4736154 1686854.63 -6.13 1583450.44 Fifteen Lakh Eighty Three Thousand Four Hundred and Fifty
3.00 Nirmal Construction And Suppliers (GSTN-NA) BID ID -4720194 1686854.63 -12.88 1469587.75 Fourteen Lakh Sixty Nine Thousand Five Hundred and Eighty Seven
Lowest Amount Quoted BY: Nirmal Construction And Suppliers(1469587.75)
BOQ Summary Details Tender Title: 74-NAINAMAU DAMAR ROAD SE JORI NEHAR PULIYA TARAF LEPAN KARYA Tender ID: 2024_UPPRD_969003_76
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nirmal Construction And Suppliers (BID ID -4720194) 1469587.75 L1
2 M/S VIJAY SINGH (BID ID -4724438) 1526434.75 L2
3 M/S Renuka Tiwari (BID ID -4736154) 1583450.44 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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