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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.8 LAccepted-Finance NOT AVAILABLE | ₹33.8 L | L1 | Accepted-Finance L1 |
| 2 | L2₹34.2 L+₹46,360.17 (1.37%)Rejected-Finance | ₹34.2 L+₹46,360.17 (1.37%) | L2 | Rejected-Finance L2 |
Tender Value
₹41.0 L
EMD Value
₹2.1 L
Closing Date
28 May 2025, 11:00 amClosed
AMA
Zila Panchayat Barabanki
01-GARRI NARHARI PURWA SAMPARK MARG SE PIPRI TARAF LEPAN KARYA.
2025_UPPRD_1035738_1
231/ZPBBK DATE 01.05.2025
Open Tender
Civil Works - Roads
Percentage
180 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
AMA
₹2.1 L
28 May 2025
5 May 2025
28 May 2025
5 May 2025
28 May 2025
5 May 2025
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Kumar Created Date/Time: 28-May-2025 06:27 PM Tender Title: 01-GARRI NARHARI PURWA SAMPARK MARG SE PIPRI TARAF LEPAN KARYA. Tender ID: 2025_UPPRD_1035738_1
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: 15 गर्री नरहरी पुरवा सम्पर्क मार्ग से पिपरी 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 NARAIN ASSOCIATES (GSTN-NA) BID ID -5204055 4102670.02 -16.55 3423678.13 Thirty Four Lakh Twenty Three Thousand Six Hundred and Seventy Eight
2.00 Jai Durga Associate (GSTN-NA) BID ID -5204924 4102670.02 -17.68 3377317.96 Thirty Three Lakh Seventy Seven Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: Jai Durga Associate(3377317.96)
BOQ Summary Details Tender Title: 01-GARRI NARHARI PURWA SAMPARK MARG SE PIPRI TARAF LEPAN KARYA. Tender ID: 2025_UPPRD_1035738_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jai Durga Associate (BID ID -5204924) 3377317.96 L1
2 NARAIN ASSOCIATES (BID ID -5204055) 3423678.13 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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