Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹25.3 L+₹5,678.25 (0.22%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹25.3 L+₹7,097.81 (0.28%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹26.0 L+₹72,681.53 (2.88%)Rejected-Finance A 5 KAUSHALPURI COLONY KHARGAPUR GOMTI NAGAR LUCKNOW 226010 | LUCKNOW | LUCKNOW | UTTAR PRADESH | 226010 | L4 | Rejected-Finance L4 | |
| 5 | L5₹26.0 L+₹75,236.74 (2.98%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹28.4 L
EMD Value
₹1.4 L
Closing Date
21 Dec 2023, 12:00 pmClosed
AMA
Zila Panchayat Barabanki
154- bilahra mahmudabad Marg per ghaghsi Mein Sulabh shauchalay anganbadi Kendra Tak Nala Nirman Karya
2023_UPPRD_867446_85
1447/01.12.2023
Open Tender
Civil Works - Others
Fixed-rate
90 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
APPAR MUKHYA ADHIKARI
₹1.4 L
4 Jan 2024
7 Dec 2023
23 Dec 2023
7 Dec 2023
21 Dec 2023
7 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Kumar Created Date/Time: 04-Jan-2024 01:29 PM Tender Title: 154- bilahra mahmudabad Marg per ghaghsi Mein Sulabh shauchalay anganbadi Kendra Tak Nala Nirman Karya Tender ID: 2023_UPPRD_867446_85
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: बेलहरा महमूदाबाद मार्ग पर घघसी में शुलभ शौचालय आगनवाड़ी केन्दª तक 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 SATISH KUMAR(GSTN-09AKQPK9601D1ZZ) 2839122.15 -8.33 2602623.27 Twenty Six Lakh Two Thousand Six Hundred and Twenty Three
2.00 HARI OM ENTERPRISES(GSTN-09AKGPD6882P1ZE) 2839122.15 -8.54 2596661.12 Twenty Five Lakh Ninty Six Thousand Six Hundred and Sixty One
3.00 Ramraj Singh Thekedar(GSTN-09DIYPS0489A1ZM) 2839122.15 -11.10 2523979.59 Twenty Five Lakh Twenty Three Thousand Nine Hundred and Seventy Nine
4.00 M/S RATAN SINGH(GSTN-09BJEPS8928M1Z9) 2839122.15 -8.45 2599216.33 Twenty Five Lakh Ninty Nine Thousand Two Hundred and Sixteen
5.00 M/S UMESH DIXIT CONTRACTOR(GSTN-NA) 2839122.15 -7.93 2613979.76 Twenty Six Lakh Thirteen Thousand Nine Hundred and Seventy Nine
6.00 MS SHRI SAI SHAKTI(GSTN-NA) 2839122.15 -10.90 2529657.84 Twenty Five Lakh Twenty Nine Thousand Six Hundred and Fifty Seven
7.00 PRAVESH KUMAR(GSTN-NA) 2839122.15 -10.85 2531077.40 Twenty Five Lakh Thirty One Thousand Seventy Seven
8.00 Rama Kant(GSTN-NA) 2839122.15 -5.59 2680415.22 Twenty Six Lakh Eighty Thousand Four Hundred and Fifteen
9.00 janrailsingh contracor(GSTN-NA) 2839122.15 -4.17 2720730.76 Twenty Seven Lakh Twenty Thousand Seven Hundred and Thirty
10.00 M/S Renuka Tiwari(GSTN-NA) 2839122.15 -6.20 2663096.58 Twenty Six Lakh Sixty Three Thousand Ninty Six
Lowest Amount Quoted BY: Ramraj Singh Thekedar(2523979.59)
BOQ Summary Details Tender Title: 154- bilahra mahmudabad Marg per ghaghsi Mein Sulabh shauchalay anganbadi Kendra Tak Nala Nirman Karya Tender ID: 2023_UPPRD_867446_85
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ramraj Singh Thekedar 2523979.59 L1
2 MS SHRI SAI SHAKTI 2529657.84 L2
3 PRAVESH KUMAR 2531077.40 L3
4 HARI OM ENTERPRISES 2596661.12 L4
5 M/S RATAN SINGH 2599216.33 L5
6 SATISH KUMAR 2602623.27 L6
7 M/S UMESH DIXIT CONTRACTOR 2613979.76 L7
8 M/S Renuka Tiwari 2663096.58 L8
9 Rama Kant 2680415.22 L9
10 janrailsingh contracor 2720730.76 L10
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 .