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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.3 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹20.6 L+₹29,394.87 (1.45%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹21.1 L+₹80,390.54 (3.96%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹22.3 L+₹2.0 L (9.67%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹22.6 L+₹2.3 L (11.3%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹22.3 L
EMD Value
₹1.1 L
Closing Date
28 Nov 2022, 12:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHYAT BARABANKI
155- GRAM GOKULA MAI VISAWNATH KALYANI DEVI VIDYALAY KE BAGAL SE KACHHA NALA TAK RCC NALA NIRMAN KARYA
2022_UPPRD_748127_153
1387/03-11-2022
Open Tender
Civil Works - Water Works
Fixed-rate
90 days
BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
APPAR MUKHYA ADHIKARI
₹1.1 L
27 Dec 2022
14 Nov 2022
30 Nov 2022
14 Nov 2022
28 Nov 2022
14 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: SANJAY KUMAR Created Date/Time: 20-Dec-2022 07:16 PM Tender Title: 155- GRAM GOKULA MAI VISAWNATH KALYANI DEVI VIDYALAY KE BAGAL SE KACHHA NALA TAK RCC NALA NIRMAN KARYA Tender ID: 2022_UPPRD_748127_153
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: ग्राम गोकुला में विश्वनाथ कल्याणी देवी विद्यालय के बगल से कच्चा नाला तक आर0सी0सी0 नाला निर्माण कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AJAI KUMAR PONDEY(GSTN-09ALHPP1429J1ZU) 2226884.74 -5.21 2110864.05 Twenty One Lakh Ten Thousand Eight Hundred and Sixty Four
2.00 M/S Sun Constructions And Supplier(GSTN-09ADAPV0183A1ZU) 2226884.74 0.00 2226884.74 Twenty Two Lakh Twenty Six Thousand Eight Hundred and Eighty Four
3.00 M/S LAL BAHADUR CONTRACTOR(GSTN-09AQBPB1100B1Z1) 2226884.74 -7.50 2059868.38 Twenty Lakh Fifty Nine Thousand Eight Hundred and Sixty Eight
4.00 M/S KAMAL ENTERPRISES(GSTN-NA) 2226884.74 1.50 2260288.01 Twenty Two Lakh Sixty Thousand Two Hundred and Eighty Eight
5.00 Ayodhya Construction(GSTN-NA) 2226884.74 -8.82 2030473.51 Twenty Lakh Thirty Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: Ayodhya Construction(2030473.51)
BOQ Summary Details Tender Title: 155- GRAM GOKULA MAI VISAWNATH KALYANI DEVI VIDYALAY KE BAGAL SE KACHHA NALA TAK RCC NALA NIRMAN KARYA Tender ID: 2022_UPPRD_748127_153
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ayodhya Construction 2030473.51 L1
2 M/S LAL BAHADUR CONTRACTOR 2059868.38 L2
3 AJAI KUMAR PONDEY 2110864.05 L3
4 M/S Sun Constructions And Supplier 2226884.74 L4
5 M/S KAMAL ENTERPRISES 2260288.01 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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