Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.5 LAccepted-Finance 617 MOHALL KATRA NAGAR PALIKA PARISHAD NAWABGANJ BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | 1 | Accepted-Finance LOWEST | |
| 2 | 2₹13.7 L+₹1.2 L (9.58%)Rejected-Finance SITAPUR | UTTAR PRADESH | 261001 | 2 | Rejected-Finance 2ND LOWEST | |
| 3 | 3₹13.9 L+₹1.4 L (11.3%)Rejected-Finance | 3 | Rejected-Finance 3RD LOWEST | |
| 4 | 4₹13.9 L+₹1.5 L (11.8%)Rejected-Finance | 4 | Rejected-Finance 4TH LOWEST | |
| 5 | 4₹13.9 L+₹1.5 L (11.8%)Rejected-Finance | 4 | Rejected-Finance 4TH LOWEST |
Tender Value
₹14.0 L
EMD Value
₹69,790
Closing Date
15 Dec 2021, 12:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT BARABANKI
52- JAREHRA-MANJITHA DAMAR ROAD PAR PARA KUNWAR SE PAS SE PATMAU TALAB TAK KHARANJA KARYA
2021_UPPRD_647204_52
7538/22.11.2021
Open Tender
Civil Works - Roads
Percentage
90 days
BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
APPAR MUKHYA ADHIKARI
₹69,790
31 Dec 2021
27 Nov 2021
17 Dec 2021
27 Nov 2021
15 Dec 2021
27 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: SANJAY KUMAR Created Date/Time: 30-Dec-2021 11:47 AM Tender Title: 52- JAREHRA-MANJITHA DAMAR ROAD PAR PARA KUNWAR SE PAS SE PATMAU TALAB TAK KHARANJA KARYA Tender ID: 2021_UPPRD_647204_52
Tender Inviting Authority: -Zila Panchayat,Barabanki
Name Of Work: 52- जरहरा-मंजीठा डामर रोड पर पारा कुॅवर के पास से पाटमऊ तालाब तक खडंजा कार्य।
Contract No: Zila panchayat tender
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ramraj Singh Thekedar(GSTN-09DIYPS0489A1ZM) 1395747.54 -.10 1394351.79 Thirteen Lakh Ninty Four Thousand Three Hundred and Fifty One
2.00 OM PRAKASH CONTRACTOR(GSTN-09ANXPP0663Q1ZU) 1395747.54 -.10 1394351.79 Thirteen Lakh Ninty Four Thousand Three Hundred and Fifty One
3.00 M/S JAY NARAYAN(GSTN-09BQBPN1739F1ZV) 1395747.54 -.50 1388768.80 Thirteen Lakh Eighty Eight Thousand Seven Hundred and Sixty Eight
4.00 M/S RAJESH KUMAR VERMA(GSTN-09CPJPK5918K1ZB) 1395747.54 -2.06 1366995.14 Thirteen Lakh Sixty Six Thousand Nine Hundred and Ninty Five
5.00 M/S AJAY KUMAR CONSTRACTOR & SUPPLIER(GSTN-09ALLPK9472C1ZR) 1395747.54 -10.62 1247519.15 Tweleve Lakh Fourty Seven Thousand Five Hundred and Ninteen
6.00 ANUP SINGH(GSTN-NA) 1395747.54 -.06 1394910.09 Thirteen Lakh Ninty Four Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: M/S AJAY KUMAR CONSTRACTOR & SUPPLIER(1247519.15)
BOQ Summary Details Tender Title: 52- JAREHRA-MANJITHA DAMAR ROAD PAR PARA KUNWAR SE PAS SE PATMAU TALAB TAK KHARANJA KARYA Tender ID: 2021_UPPRD_647204_52
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AJAY KUMAR CONSTRACTOR & SUPPLIER 1247519.15 L1
2 M/S RAJESH KUMAR VERMA 1366995.14 L2
3 M/S JAY NARAYAN 1388768.80 L3
4 Ramraj Singh Thekedar 1394351.79 L4
5 OM PRAKASH CONTRACTOR 1394351.79 L4
6 ANUP SINGH 1394910.09 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .