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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₹23.7 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹23.7 L+₹788.41 (0.03%)Rejected-Finance C10 112 INDUSTRIAL AREA UTELA 1 JAGDISHPUR DISTRICT AMETHI | JAGDISHPUR | AMETHI | UTTAR PRADESH | 2 | Rejected-Finance L2 | |
| 3 | 3₹24.1 L+₹35,985.57 (1.52%)Rejected-Finance PITRA KRUPA MADUWAN DAIRY ROAD GOMTI NAGAR LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | 3 | Rejected-Finance L3 | |
| 4 | 4₹25.1 L+₹1.4 L (5.73%)Rejected-Finance 1098 BAZAR KHOHAL GORAKHPUR UTTAR PRADESH | 4 | Rejected-Finance L4 | |
| 5 | 5₹25.3 L+₹1.6 L (6.76%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹28.2 L
EMD Value
₹1.4 L
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
108- LUCKNOW MAHMUDABAAD MARG SE GRAM PANCHYAT AMBARPUR INTERLOCKING TARAF LEPAN/CC KARYA
2024_UPPRD_969003_32
1619/ZPBBK DATE 23.10.2024
Open Tender
Civil Works - Roads
Fixed-rate
90 days
BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
AMA
₹1.4 L
2 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: 02-Dec-2024 09:22 PM Tender Title: 108- LUCKNOW MAHMUDABAAD MARG SE GRAM PANCHYAT AMBARPUR INTERLOCKING TARAF LEPAN/CC KARYA Tender ID: 2024_UPPRD_969003_32
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: 108 लखनऊ महमूदाबाद मार्ग से ग्राम पंचायत अम्बरपुर इण्टरलाकिंग तरफ लेपन/सी0सी0 कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJENDRA SINGH (GSTN-09AILPS1515K1ZW) BID ID -4721661 2815772.52 -10.87 2509698.05 Twenty Five Lakh Nine Thousand Six Hundred and Ninty Eight
2.00 JAI DURGA ASSOCIATES (GSTN-NA) BID ID -4719747 2815772.52 -15.67 2374540.96 Twenty Three Lakh Seventy Four Thousand Five Hundred and Fourty
3.00 M/S VIJAY SINGH (GSTN-NA) BID ID -4724452 2815772.52 -10.00 2534195.27 Twenty Five Lakh Thirty Four Thousand One Hundred and Ninty Five
4.00 SHREE SAI ASSOCIATES (GSTN-NA) BID ID -4721927 2815772.52 -14.42 2409738.12 Twenty Four Lakh Nine Thousand Seven Hundred and Thirty Eight
5.00 SHRI SIDDHIVINAYAK INFRATECH (GSTN-NA) BID ID -4722782 2815772.52 -15.70 2373752.55 Twenty Three Lakh Seventy Three Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: SHRI SIDDHIVINAYAK INFRATECH(2373752.55)
BOQ Summary Details Tender Title: 108- LUCKNOW MAHMUDABAAD MARG SE GRAM PANCHYAT AMBARPUR INTERLOCKING TARAF LEPAN/CC KARYA Tender ID: 2024_UPPRD_969003_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI SIDDHIVINAYAK INFRATECH (BID ID -4722782) 2373752.55 L1
2 JAI DURGA ASSOCIATES (BID ID -4719747) 2374540.96 L2
3 SHREE SAI ASSOCIATES (BID ID -4721927) 2409738.12 L3
4 RAJENDRA SINGH (BID ID -4721661) 2509698.05 L4
5 M/S VIJAY SINGH (BID ID -4724452) 2534195.27 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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