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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 | 1₹22.6 LAccepted-Finance C10 112 INDUSTRIAL AREA UTELA 1 JAGDISHPUR DISTRICT AMETHI | JAGDISHPUR | AMETHI | UTTAR PRADESH | 1 | Accepted-Finance L1 | |
| 2 | 2₹24.1 L+₹1.5 L (6.61%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹26.7 L+₹4.1 L (18.3%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹26.8 L+₹4.2 L (18.6%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹27.0 L+₹4.5 L (19.8%)Rejected-Finance M S AARVIKA CONTRACTOR VIJAI NAGAR PAISAR DEHAT NAWABGANJ BARABANKI UTTAR PRADESH 225001 | BARABANKI | UTTAR PRADESH | 225001 | 5 | Rejected-Finance L5 |
Tender Value
₹26.8 L
EMD Value
₹1.3 L
Closing Date
16 Nov 2024, 12:00 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
Gram ped mein interlocking Marg se Kheval ped sampark marg lepan karya
2024_UPPRD_969003_88
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
₹1.3 L
1 Dec 2024
1 Nov 2024
18 Nov 2024
1 Nov 2024
16 Nov 2024
1 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 01-Dec-2024 05:34 PM Tender Title: 107-Gram ped mein interlocking Marg se Kheval ped sampark marg lepan karya Tender ID: 2024_UPPRD_969003_88
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: 107 ग्राम पीड़ में इंटरलाकिंग मार्ग से खेवल-पीड़ सम्पर्क मार्ग 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 Arvika Contractor (GSTN-09AMQPV9305H1ZB) BID ID -4721494 2676716.88 1.00 2703484.05 Twenty Seven Lakh Three Thousand Four Hundred and Eighty Four
2.00 M/S DROPADIDEVI (GSTN-NA) BID ID -4721937 2676716.88 -10.10 2406368.48 Twenty Four Lakh Six Thousand Three Hundred and Sixty Eight
3.00 VIDHYA CONTRACTOR (GSTN-NA) BID ID -4722285 2676716.88 -.24 2670292.76 Twenty Six Lakh Seventy Thousand Two Hundred and Ninty Two
4.00 M/S AVANEESH CONSTRUCTIONS (GSTN-NA) BID ID -4724586 2676716.88 0.00 2676716.88 Twenty Six Lakh Seventy Six Thousand Seven Hundred and Sixteen
5.00 JAI DURGA ASSOCIATES (GSTN-NA) BID ID -4719800 2676716.88 -15.67 2257275.34 Twenty Two Lakh Fifty Seven Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: JAI DURGA ASSOCIATES(2257275.34)
BOQ Summary Details Tender Title: 107-Gram ped mein interlocking Marg se Kheval ped sampark marg lepan karya Tender ID: 2024_UPPRD_969003_88
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA ASSOCIATES (BID ID -4719800) 2257275.34 L1
2 M/S DROPADIDEVI (BID ID -4721937) 2406368.48 L2
3 VIDHYA CONTRACTOR (BID ID -4722285) 2670292.76 L3
4 M/S AVANEESH CONSTRUCTIONS (BID ID -4724586) 2676716.88 L4
5 Arvika Contractor (BID ID -4721494) 2703484.05 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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