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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.5 L+₹6,226.37 (1.15%)Rejected-Finance 00 INDRA NAGAR ORAI ORAI JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | L2 | Rejected-Finance L2 |
Tender Value
₹5.5 L
EMD Value
₹27,551
Closing Date
18 Jan 2024, 12:00 pmClosed
AMA
Zila Panchayat Barabanki
207- dulhadevpur Mein Nala siphon se bade Nala Tak avshesh RCC Nala Nirman Karya
2024_UPPRD_879961_13
1794/10.01.2024
Open Tender
Civil Works
Fixed-rate
90 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
AMA
₹27,551
24 Jan 2024
13 Jan 2024
18 Jan 2024
13 Jan 2024
18 Jan 2024
13 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Kumar Created Date/Time: 24-Jan-2024 05:56 PM Tender Title: 207- dulhadevpur Mein Nala siphon se bade Nala Tak avshesh RCC Nala Nirman Karya Tender ID: 2024_UPPRD_879961_13
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: दुल्हदेपुर में नाला साइफन से बडे़ नाले तक अवशेष आर0सी0सी0 नाला निर्माण कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA VAISHNO ENTERPRISES(GSTN-NA) 551006.63 -.52 548141.40 Five Lakh Fourty Eight Thousand One Hundred and Fourty One
2.00 ARK CONTRACTOR AND SUPPLIER(GSTN-NA) 551006.63 -1.65 541915.03 Five Lakh Fourty One Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: ARK CONTRACTOR AND SUPPLIER(541915.03)
BOQ Summary Details Tender Title: 207- dulhadevpur Mein Nala siphon se bade Nala Tak avshesh RCC Nala Nirman Karya Tender ID: 2024_UPPRD_879961_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARK CONTRACTOR AND SUPPLIER 541915.03 L1
2 MAA VAISHNO ENTERPRISES 548141.40 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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