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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LAccepted-Finance BH N 16 KHN 609 NARAYAN NAGAR COLONY INDIRA NAGAR LUCKNOW U P | LUCKNOW | UTTAR PRADESH | 226001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹11.6 L+₹15,897.29 (1.38%)Rejected-Finance 11 SAWAPNA LOK COLONY CHINHUT KAMTA LUCKNOW LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.8 L+₹32,596.13 (2.84%)Rejected-Finance BARABANKI | UTTAR PRADESH | 225001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹13.3 L+₹1.8 L (16.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹13.4 L+₹1.9 L (16.3%)Rejected-Finance VILL BAKHTAWAR NAGAR MAJRE MAHMUDABAD BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L5 | Rejected-Finance L5 |
Tender Value
₹13.4 L
EMD Value
₹66,796
Closing Date
16 Nov 2024, 12:00 pmClosed
AMA
Zila Panchayat Barabanki
232-Gram Narayanbhari Se nala ki aur rcc nala nirman karya
2024_UPPRD_968408_121
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
₹66,796
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 05:22 PM Tender Title: 232-Gram Narayanbhari Se nala ki aur rcc nala nirman karya Tender ID: 2024_UPPRD_968408_121
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: 235 ग्राम नरायनभारी से नाला की ओर 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 Arvika Contractor (GSTN-09AMQPV9305H1ZB) BID ID -4721525 1335906.82 1.00 1349265.89 Thirteen Lakh Fourty Nine Thousand Two Hundred and Sixty Five
2.00 Pankaj Verma (GSTN-09AKVPV5343A1ZQ) BID ID -4724306 1335906.82 0.00 1335906.82 Thirteen Lakh Thirty Five Thousand Nine Hundred and Six
3.00 M/S PRISM CONSTRUCTIONS (GSTN-09BOKPK8692F1ZB) BID ID -4724488 1335906.82 -11.59 1181075.22 Eleven Lakh Eighty One Thousand Seventy Five
4.00 VIDHYA CONTRACTOR (GSTN-NA) BID ID -4722351 1335906.82 -.24 1332700.64 Thirteen Lakh Thirty Two Thousand Seven Hundred
5.00 Nirmal Construction And Suppliers (GSTN-NA) BID ID -4722972 1335906.82 -12.84 1164376.38 Eleven Lakh Sixty Four Thousand Three Hundred and Seventy Six
6.00 M/S SUDHA SINGH (GSTN-NA) BID ID -4724484 1335906.82 -14.03 1148479.09 Eleven Lakh Fourty Eight Thousand Four Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S SUDHA SINGH(1148479.09)
BOQ Summary Details Tender Title: 232-Gram Narayanbhari Se nala ki aur rcc nala nirman karya Tender ID: 2024_UPPRD_968408_121
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUDHA SINGH (BID ID -4724484) 1148479.09 L1
2 Nirmal Construction And Suppliers (BID ID -4722972) 1164376.38 L2
3 M/S PRISM CONSTRUCTIONS (BID ID -4724488) 1181075.22 L3
4 VIDHYA CONTRACTOR (BID ID -4722351) 1332700.64 L4
5 Pankaj Verma (BID ID -4724306) 1335906.82 L5
6 Arvika Contractor (BID ID -4721525) 1349265.89 L6
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xlsx
fin_eval.pdf
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