Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹33.7 L+₹1.1 L (3.44%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹33.8 L+₹1.3 L (3.94%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹34.3 L+₹1.8 L (5.44%)Rejected-Finance VILL BAKHTAWAR NAGAR MAJRE MAHMUDABAD BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L4 | Rejected-Finance L4 | |
| 5 | L5₹34.8 L+₹2.3 L (6.94%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹37.4 L
EMD Value
₹1.9 L
Closing Date
21 Dec 2023, 12:00 pmClosed
AMA
Zila Panchayat Barabanki
152- chhedha Me RCC Nala Nirman karya
2023_UPPRD_867811_52
1447/01.12.2023
Open Tender
Civil Works - Others
Fixed-rate
90 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
APPAR MUKHYA ADHIKARI
₹1.9 L
5 Jan 2024
7 Dec 2023
23 Dec 2023
7 Dec 2023
21 Dec 2023
7 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Kumar Created Date/Time: 05-Jan-2024 11:35 AM Tender Title: 152- chhedha Me RCC Nala Nirman karya Tender ID: 2023_UPPRD_867811_52
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: छेदा में 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 Pankaj Verma(GSTN-09AKVPV5343A1ZQ) 3736122.19 -8.11 3433122.68 Thirty Four Lakh Thirty Three Thousand One Hundred and Twenty Two
2.00 Arvika Contractor(GSTN-09AMQPV9305H1ZB) 3736122.19 -.10 3732386.07 Thirty Seven Lakh Thirty Two Thousand Three Hundred and Eighty Six
3.00 SMT VIMLA DEVI(GSTN-09AKPPD6851K1ZM) 3736122.19 -9.85 3368114.15 Thirty Three Lakh Sixty Eight Thousand One Hundred and Fourteen
4.00 M/S RATAN SINGH(GSTN-09BJEPS8928M1Z9) 3736122.19 -9.42 3384179.48 Thirty Three Lakh Eighty Four Thousand One Hundred and Seventy Nine
5.00 M/S Renuka Tiwari(GSTN-NA) 3736122.19 -6.80 3482065.88 Thirty Four Lakh Eighty Two Thousand Sixty Five
6.00 MOHD ALI KHAN(GSTN-NA) 3736122.19 -12.85 3256030.49 Thirty Two Lakh Fifty Six Thousand Thirty
7.00 M/S UMESH DIXIT CONTRACTOR(GSTN-NA) 3736122.19 1.00 3773483.41 Thirty Seven Lakh Seventy Three Thousand Four Hundred and Eighty Three
8.00 VIDHYA CONTRACTOR(GSTN-NA) 3736122.19 -3.00 3624038.52 Thirty Six Lakh Twenty Four Thousand Thirty Eight
Lowest Amount Quoted BY: MOHD ALI KHAN(3256030.49)
BOQ Summary Details Tender Title: 152- chhedha Me RCC Nala Nirman karya Tender ID: 2023_UPPRD_867811_52
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD ALI KHAN 3256030.49 L1
2 SMT VIMLA DEVI 3368114.15 L2
3 M/S RATAN SINGH 3384179.48 L3
4 Pankaj Verma 3433122.68 L4
5 M/S Renuka Tiwari 3482065.88 L5
6 VIDHYA CONTRACTOR 3624038.52 L6
7 Arvika Contractor 3732386.07 L7
8 M/S UMESH DIXIT CONTRACTOR 3773483.41 L8
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .