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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.7 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹3.7 L+₹1,876.77 (0.51%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹3.7 L+₹2,244.77 (0.61%)Rejected-Finance 00 INDRA NAGAR ORAI ORAI JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | 3 | Rejected-Finance L3 |
Tender Value
₹3.7 L
EMD Value
₹36,800
Closing Date
1 Feb 2023, 12:00 pmClosed
AMA
ZILA PANCHYAT BARABANKI
2-provision of mahashivratri mela falguni barricading/barriers around mahadewa temple at ramnagar in district barabanki
2023_UPPRD_767659_2
1945(A)/11-01-2023
Open Tender
Civil Works - Others
Percentage
30 days
barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
AMA
₹36,800
1 Feb 2023
18 Jan 2023
1 Feb 2023
18 Jan 2023
1 Feb 2023
18 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: SANJAY KUMAR Created Date/Time: 01-Feb-2023 02:59 PM Tender Title: 2-provision of mahashivratri mela falguni barricading/barriers around mahadewa temple at ramnagar in district barabanki Tender ID: 2023_UPPRD_767659_2
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: जनपद बाराबंकी में रामनगर महोदवा मेला मार्ग पर स्थित लोधेष्वर महादेवा मंदिर के प्रागणं में बैरिकेटिग तथा बैरियर कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SURENDRA PRATAP SINGH(GSTN-09AKAPS3666A1Z8) 367994.00 -.20 367258.01 Three Lakh Sixty Seven Thousand Two Hundred and Fifty Eight
2.00 M/S KAMAL ENTERPRISES(GSTN-NA) 367994.00 -.71 365381.24 Three Lakh Sixty Five Thousand Three Hundred and Eighty One
3.00 MAA VAISHNO ENTERPRISES(GSTN-NA) 367994.00 -.10 367626.01 Three Lakh Sixty Seven Thousand Six Hundred and Twenty Six
Lowest Amount Quoted BY: M/S KAMAL ENTERPRISES(365381.24)
BOQ Summary Details Tender Title: 2-provision of mahashivratri mela falguni barricading/barriers around mahadewa temple at ramnagar in district barabanki Tender ID: 2023_UPPRD_767659_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMAL ENTERPRISES 365381.24 L1
2 M/S SURENDRA PRATAP SINGH 367258.01 L2
3 MAA VAISHNO ENTERPRISES 367626.01 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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