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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 | 1₹14.4 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹14.4 L+₹2,549.60 (0.18%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹14.5 L+₹5,099.21 (0.35%)Rejected-Finance UTTAR PRADESH UP | GHAZIPUR | UTTAR PRADESH | 232325 | 3 | Rejected-Finance L3 | |
| 4 | 4₹15.3 L+₹89,236.26 (6.19%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹15.3 L+₹89,270.26 (6.20%)Rejected-Finance NAYAPURWA POST BAHARPUR SHUKUL BAZAR DISTRICT AMETHI | 5 | Rejected-Finance L5 |
Tender Value
₹17.0 L
EMD Value
₹84,987
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
174-gram sabha meerapur ka sardarganj gao mai damar road se gao tak cc road wa nala nirman
2024_UPPRD_969003_141
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
₹84,987
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: Ravindra Singh Created Date/Time: 03-Dec-2024 12:00 PM Tender Title: 174-gram sabha meerapur ka sardarganj gao mai damar road se gao tak cc road wa nala nirman Tender ID: 2024_UPPRD_969003_141
Tender Inviting Authority: Zila Panchayat Barabanki
Name of Work: 174 ग्राम सभा मीरापुर के सरदारगंज गांव में डामर रोड से गांव तक सी0सी0 व 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 Jai Mata Contractor and Suppliers (GSTN-09ADAPV6799C1Z0) BID ID -4720795 1699738.44 -10.00 1529764.59 Fifteen Lakh Twenty Nine Thousand Seven Hundred and Sixty Four
2.00 M/S PAWAN KUMAR TIWARI (GSTN-09BGNPT0446F1Z4) BID ID -4721327 1699738.44 -15.25 1440528.33 Fourteen Lakh Fourty Thousand Five Hundred and Twenty Eight
3.00 Ramraj Singh Thekedar (GSTN-09DIYPS0489A1ZM) BID ID -4722070 1699738.44 -15.10 1443077.93 Fourteen Lakh Fourty Three Thousand Seventy Seven
4.00 M/s MAHONA TRADERS (GSTN-NA) BID ID -4724556 1699738.44 -10.00 1529798.59 Fifteen Lakh Twenty Nine Thousand Seven Hundred and Ninty Eight
5.00 M/S OM SHIVAM ENTERPRISES (GSTN-NA) BID ID -4723627 1699738.44 -14.95 1445627.54 Fourteen Lakh Fourty Five Thousand Six Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S PAWAN KUMAR TIWARI(1440528.33)
BOQ Summary Details Tender Title: 174-gram sabha meerapur ka sardarganj gao mai damar road se gao tak cc road wa nala nirman Tender ID: 2024_UPPRD_969003_141
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PAWAN KUMAR TIWARI (BID ID -4721327) 1440528.33 L1
2 Ramraj Singh Thekedar (BID ID -4722070) 1443077.93 L2
3 M/S OM SHIVAM ENTERPRISES (BID ID -4723627) 1445627.54 L3
4 Jai Mata Contractor and Suppliers (BID ID -4720795) 1529764.59 L4
5 M/s MAHONA TRADERS (BID ID -4724556) 1529798.59 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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