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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹26.9 LAccepted-Finance VILL BAKHTAWAR NAGAR MAJRE MAHMUDABAD BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | ₹26.9 L | 1 | Accepted-Finance L1 |
| 2 | 2₹27.1 L+₹21,090.86 (0.78%)Rejected-Finance | ₹27.1 L+₹21,090.86 (0.78%) | 2 | Rejected-Finance L2 |
| 3 | 3₹27.4 L+₹49,311.03 (1.83%)Rejected-Finance | ₹27.4 L+₹49,311.03 (1.83%) | 3 | Rejected-Finance L3 |
| 4 | 4₹28.0 L+₹1.2 L (4.32%)Rejected-Finance | ₹28.0 L+₹1.2 L (4.32%) | 4 | Rejected-Finance L4 |
| 5 | 5₹29.7 L+₹2.8 L (10.4%)Rejected-Finance | ₹29.7 L+₹2.8 L (10.4%) | 5 | Rejected-Finance L5 |
Tender Value
₹29.7 L
EMD Value
₹1.5 L
Closing Date
28 Nov 2022, 12:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHYAT BARABANKI
130- GRAM DANAPUR ANTERGAT KHEWRAJPUR NALA TAK RCC NALA NIRMAN KARYA
2022_UPPRD_748127_129
1387/03-11-2022
Open Tender
Civil Works - Water Works
Fixed-rate
90 days
BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
APPAR MUKHYA ADHIKARI
₹1.5 L
27 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: 20-Dec-2022 04:08 PM Tender Title: 130- GRAM DANAPUR ANTERGAT KHEWRAJPUR NALA TAK RCC NALA NIRMAN KARYA Tender ID: 2022_UPPRD_748127_129
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: ग्राम पंचायत दनापुर अंतर्गत खेवराजपुर नाला तक आर0सी0सी0 नाला निर्माण कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JAY NARAYAN(GSTN-09BQBPN1739F1ZV) 2970544.21 -5.60 2804193.73 Twenty Eight Lakh Four Thousand One Hundred and Ninty Three
2.00 M/S LAL BAHADUR CONTRACTOR(GSTN-09AQBPB1100B1Z1) 2970544.21 -8.80 2709136.32 Twenty Seven Lakh Nine Thousand One Hundred and Thirty Six
3.00 MS JANMEJAI SINGH CONTRACTOR(GSTN-09BKYPS5257C1ZG) 2970544.21 -.10 2967573.67 Twenty Nine Lakh Sixty Seven Thousand Five Hundred and Seventy Three
4.00 Pankaj Verma(GSTN-09AKVPV5343A1ZQ) 2970544.21 -9.51 2688045.46 Twenty Six Lakh Eighty Eight Thousand Fourty Five
5.00 Ayodhya Construction(GSTN-NA) 2970544.21 -7.85 2737356.49 Twenty Seven Lakh Thirty Seven Thousand Three Hundred and Fifty Six
6.00 K K ENTERPRISES(GSTN-NA) 2970544.21 7.58 3195711.46 Thirty One Lakh Ninty Five Thousand Seven Hundred and Eleven
Lowest Amount Quoted BY: Pankaj Verma(2688045.46)
BOQ Summary Details Tender Title: 130- GRAM DANAPUR ANTERGAT KHEWRAJPUR NALA TAK RCC NALA NIRMAN KARYA Tender ID: 2022_UPPRD_748127_129
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pankaj Verma 2688045.46 L1
2 M/S LAL BAHADUR CONTRACTOR 2709136.32 L2
3 Ayodhya Construction 2737356.49 L3
4 M/S JAY NARAYAN 2804193.73 L4
5 MS JANMEJAI SINGH CONTRACTOR 2967573.67 L5
6 K K ENTERPRISES 3195711.46 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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