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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 | L1₹18.2 LAccepted-Finance NAYAPURWA POST BAHARPUR SHUKUL BAZAR DISTRICT AMETHI | L1 | Accepted-Finance L1 | |
| 2 | L2₹18.6 L+₹40,871.11 (2.25%)Rejected-Finance AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹18.6 L+₹43,805.44 (2.41%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹18.9 L+₹66,860.94 (3.68%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹19.5 L+₹1.3 L (7.32%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹21.0 L
EMD Value
₹1.0 L
Closing Date
26 Nov 2024, 1:00 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
95-Gram Panchayat Kanhupur mai modhu ka purwa marg se dhusmi taraf lepan nirman karya
2024_UPPRD_968408_91
1619/ZPBBK DATE 23.10.2024
Open Tender
Civil Works - Others
Fixed-rate
90 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
AMA
₹1.0 L
5 Dec 2024
1 Nov 2024
27 Nov 2024
1 Nov 2024
26 Nov 2024
1 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Kumar Created Date/Time: 05-Dec-2024 02:30 PM Tender Title: 95-Gram Panchayat Kanhupur mai modhu ka purwa marg se dhusmi taraf lepan nirman karya Tender ID: 2024_UPPRD_968408_91
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: 95- ग्राम पंचायत कान्हूपुर में मोधू का पुरवा मार्ग से धुष्मी तरफ लेपन 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 MADHU CONTRACTOR (GSTN-09DZOPM9273H1Z1) BID ID -4722999 2095954.26 -11.25 1860159.41 Eighteen Lakh Sixty Thousand One Hundred and Fifty Nine
2.00 M/S RAKESH KUMAR SINGH THEKEDAR (GSTN-NA) BID ID -4722067 2095954.26 -11.11 1863093.74 Eighteen Lakh Sixty Three Thousand Ninty Three
3.00 M/S Renuka Tiwari (GSTN-NA) BID ID -4736172 2095954.26 -6.85 1952381.39 Ninteen Lakh Fifty Two Thousand Three Hundred and Eighty One
4.00 M/s MAHONA TRADERS (GSTN-NA) BID ID -4744977 2095954.26 -13.20 1819288.30 Eighteen Lakh Ninteen Thousand Two Hundred and Eighty Eight
5.00 ASHOK SINGH CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -4743071 2095954.26 -10.01 1886149.24 Eighteen Lakh Eighty Six Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: M/s MAHONA TRADERS(1819288.30)
BOQ Summary Details Tender Title: 95-Gram Panchayat Kanhupur mai modhu ka purwa marg se dhusmi taraf lepan nirman karya Tender ID: 2024_UPPRD_968408_91
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s MAHONA TRADERS (BID ID -4744977) 1819288.30 L1
2 MADHU CONTRACTOR (BID ID -4722999) 1860159.41 L2
3 M/S RAKESH KUMAR SINGH THEKEDAR (BID ID -4722067) 1863093.74 L3
4 ASHOK SINGH CONTRACTOR & SUPPLIER (BID ID -4743071) 1886149.24 L4
5 M/S Renuka Tiwari (BID ID -4736172) 1952381.39 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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