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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₹12.8 LAccepted-Finance LP 2189 KARTIK VIHAR COLONEY LAKHPEDABAGH DIST BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹13.3 L+₹46,696.69 (3.64%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.4 L+₹60,082.06 (4.68%)Rejected-Finance BARABANKI | UTTAR PRADESH | 225001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹13.7 L+₹84,738.53 (6.60%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹13.9 L+₹1.1 L (8.37%)Rejected-Finance MAYUR BIHAR COLONY JANPAD BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L5 | Rejected-Finance L5 |
Tender Value
₹15.2 L
EMD Value
₹76,054
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
242-Gram Debiha Purwa Se Nadi Taraf RCC Nala Nirman Karya
2024_UPPRD_968408_54
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
₹76,054
3 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: Ashutosh Kumar Created Date/Time: 03-Dec-2024 10:44 AM Tender Title: 242-Gram Debiha Purwa Se Nadi Taraf RCC Nala Nirman Karya. Tender ID: 2024_UPPRD_968408_54
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: 245- ग्राम देबिहा पुरवा से नदी तरफ 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 Ramraj Singh Thekedar (GSTN-09DIYPS0489A1ZM) BID ID -4722066 1521064.95 -12.50 1330931.83 Thirteen Lakh Thirty Thousand Nine Hundred and Thirty One
2.00 AYANSH CONSTRUCTIO (GSTN-09IYCPS1956K1ZO) BID ID -4722354 1521064.95 -15.57 1284235.14 Tweleve Lakh Eighty Four Thousand Two Hundred and Thirty Five
3.00 M/S PRISM CONSTRUCTIONS (GSTN-09BOKPK8692F1ZB) BID ID -4724459 1521064.95 -11.62 1344317.20 Thirteen Lakh Fourty Four Thousand Three Hundred and Seventeen
4.00 M/S Renuka Tiwari (GSTN-NA) BID ID -4724365 1521064.95 -10.00 1368973.67 Thirteen Lakh Sixty Eight Thousand Nine Hundred and Seventy Three
5.00 A R INFRATECH (GSTN-NA) BID ID -4722853 1521064.95 -8.50 1391774.43 Thirteen Lakh Ninty One Thousand Seven Hundred and Seventy Four
Lowest Amount Quoted BY: AYANSH CONSTRUCTIO(1284235.14)
BOQ Summary Details Tender Title: 242-Gram Debiha Purwa Se Nadi Taraf RCC Nala Nirman Karya. Tender ID: 2024_UPPRD_968408_54
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AYANSH CONSTRUCTIO (BID ID -4722354) 1284235.14 L1
2 Ramraj Singh Thekedar (BID ID -4722066) 1330931.83 L2
3 M/S PRISM CONSTRUCTIONS (BID ID -4724459) 1344317.20 L3
4 M/S Renuka Tiwari (BID ID -4724365) 1368973.67 L4
5 A R INFRATECH (BID ID -4722853) 1391774.43 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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