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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₹28.4 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹29.2 L+₹83,842.94 (2.95%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹29.6 L+₹1.2 L (4.24%)Rejected-Finance NAYAPURWA POST BAHARPUR SHUKUL BAZAR DISTRICT AMETHI | 3 | Rejected-Finance L3 | |
| 4 | 4₹30.2 L+₹1.8 L (6.32%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹32.6 L+₹4.2 L (14.7%)Rejected-Finance UTTAR PRADESH UP | GHAZIPUR | UTTAR PRADESH | 232325 | 5 | Rejected-Finance L5 |
Tender Value
₹32.9 L
EMD Value
₹1.6 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
Gram Gaurava usmanpur mein Tilak Ram ke darvaje se avdhesh ke darvaje taraf RCC Nala Nirman karya
2024_UPPRD_969003_51
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
₹1.6 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 05:03 PM Tender Title: 283- Gram Gaurava usmanpur mein Tilak Ram ke darvaje se avdhesh ke darvaje taraf RCC Nala Nirman karya Tender ID: 2024_UPPRD_969003_51
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: 283 ग्राम गौरवा उस्मानपुर में तिलकराम के दरवाजे से अवधेश के दरवाजे तरफ 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 M/S SHRI KRISHNA GOPAL (GSTN-09BGQPG0605N1Z4) BID ID -4710326 3287958.18 0.00 3287958.18 Thirty Two Lakh Eighty Seven Thousand Nine Hundred and Fifty Eight
2.00 M/s MAHONA TRADERS (GSTN-NA) BID ID -4724574 3287958.18 -10.00 2959228.12 Twenty Nine Lakh Fifty Nine Thousand Two Hundred and Twenty Eight
3.00 M/S Renuka Tiwari (GSTN-NA) BID ID -4721340 3287958.18 -8.20 3018345.61 Thirty Lakh Eighteen Thousand Three Hundred and Fourty Five
4.00 M/S OM SHIVAM ENTERPRISES (GSTN-NA) BID ID -4716679 3287958.18 -1.00 3255078.60 Thirty Two Lakh Fifty Five Thousand Seventy Eight
5.00 ASHOK SINGH CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -4707482 3287958.18 -13.66 2838823.09 Twenty Eight Lakh Thirty Eight Thousand Eight Hundred and Twenty Three
6.00 M/S RAKESH KUMAR SINGH THEKEDAR (GSTN-NA) BID ID -4722158 3287958.18 -11.11 2922666.03 Twenty Nine Lakh Twenty Two Thousand Six Hundred and Sixty Six
Lowest Amount Quoted BY: ASHOK SINGH CONTRACTOR & SUPPLIER(2838823.09)
BOQ Summary Details Tender Title: 283- Gram Gaurava usmanpur mein Tilak Ram ke darvaje se avdhesh ke darvaje taraf RCC Nala Nirman karya Tender ID: 2024_UPPRD_969003_51
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK SINGH CONTRACTOR & SUPPLIER (BID ID -4707482) 2838823.09 L1
2 M/S RAKESH KUMAR SINGH THEKEDAR (BID ID -4722158) 2922666.03 L2
3 M/s MAHONA TRADERS (BID ID -4724574) 2959228.12 L3
4 M/S Renuka Tiwari (BID ID -4721340) 3018345.61 L4
5 M/S OM SHIVAM ENTERPRISES (BID ID -4716679) 3255078.60 L5
6 M/S SHRI KRISHNA GOPAL (BID ID -4710326) 3287958.18 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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