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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₹11.6 LAccepted-Finance C10 112 INDUSTRIAL AREA UTELA 1 JAGDISHPUR DISTRICT AMETHI | JAGDISHPUR | AMETHI | UTTAR PRADESH | 1 | Accepted-Finance L1 | |
| 2 | 2₹11.6 L+₹2,447.15 (0.21%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹11.7 L+₹5,438.12 (0.47%)Rejected-Finance PITRA KRUPA MADUWAN DAIRY ROAD GOMTI NAGAR LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | 3 | Rejected-Finance L3 | |
| 4 | 4₹12.1 L+₹49,921.99 (4.30%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹12.2 L+₹58,459.84 (5.04%)Rejected-Finance 1098 BAZAR KHOHAL GORAKHPUR UTTAR PRADESH | 5 | Rejected-Finance L5 |
Tender Value
₹13.6 L
EMD Value
₹67,977
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
Nindura Bhandar road se saidapur taraf lepan karya
2024_UPPRD_969003_62
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
₹67,977
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 12:15 PM Tender Title: 67-Nindura Bhandar road se saidapur taraf lepan karya Tender ID: 2024_UPPRD_969003_62
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: 67 निन्दूरा भंडार रोड से सईदापुर तरफ लेपन 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 -4721620 1359531.32 -10.37 1218547.92 Tweleve Lakh Eighteen Thousand Five Hundred and Fourty Seven
2.00 SHRI SIDDHIVINAYAK INFRATECH (GSTN-NA) BID ID -4722817 1359531.32 -11.00 1210010.07 Tweleve Lakh Ten Thousand Ten
3.00 JAI DURGA ASSOCIATES (GSTN-NA) BID ID -4719707 1359531.32 -14.67 1160088.08 Eleven Lakh Sixty Thousand Eighty Eight
4.00 M/S VIJAY SINGH (GSTN-NA) BID ID -4724464 1359531.32 -9.51 1230239.89 Tweleve Lakh Thirty Thousand Two Hundred and Thirty Nine
5.00 M/S SOM TRADERS (GSTN-NA) BID ID -4724564 1359531.32 -14.49 1162535.23 Eleven Lakh Sixty Two Thousand Five Hundred and Thirty Five
6.00 SHREE SAI ASSOCIATES (GSTN-NA) BID ID -4721989 1359531.32 -14.27 1165526.20 Eleven Lakh Sixty Five Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: JAI DURGA ASSOCIATES(1160088.08)
BOQ Summary Details Tender Title: 67-Nindura Bhandar road se saidapur taraf lepan karya Tender ID: 2024_UPPRD_969003_62
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA ASSOCIATES (BID ID -4719707) 1160088.08 L1
2 M/S SOM TRADERS (BID ID -4724564) 1162535.23 L2
3 SHREE SAI ASSOCIATES (BID ID -4721989) 1165526.20 L3
4 SHRI SIDDHIVINAYAK INFRATECH (BID ID -4722817) 1210010.07 L4
5 RAJENDRA SINGH (BID ID -4721620) 1218547.92 L5
6 M/S VIJAY SINGH (BID ID -4724464) 1230239.89 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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