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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₹24.2 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹24.8 L+₹54,978.59 (2.27%)Rejected-Finance C10 112 INDUSTRIAL AREA UTELA 1 JAGDISHPUR DISTRICT AMETHI | JAGDISHPUR | AMETHI | UTTAR PRADESH | 2 | Rejected-Finance L2 | |
| 3 | 3₹25.6 L+₹1.4 L (5.73%)Rejected-Finance 11 SAWAPNA LOK COLONY CHINHUT KAMTA LUCKNOW LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | 3 | Rejected-Finance L3 | |
| 4 | 4₹26.3 L+₹2.1 L (8.59%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹27.1 L+₹2.9 L (11.9%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹29.2 L
EMD Value
₹1.5 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
120- GRAM PUREJABAR MAI DURGA MATA MANDIR LALLAN VERMA KE KHET KE BAGAL SE HOTE HUAY TRILOKPUR RANI BAJAR SAMPARK MARG TARAF LEPAN KARYA
2024_UPPRD_969003_36
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
₹1.5 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 11:42 AM Tender Title: 120- GRAM PUREJABAR MAI DURGA MATA MANDIR LALLAN VERMA KE KHET KE BAGAL SE HOTE HUAY TRILOKPUR RANI BAJAR SAMPARK MARG TARAF LEPAN KARYA Tender ID: 2024_UPPRD_969003_36
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: 120 ग्राम पूरेजबर में दुर्गा माता मंदिर लल्लन वर्मा के खेत के बगल से होते हुए त्रिलोकपुर रानी बाजार सम्पर्क मार्ग 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 M/S Renuka Tiwari (GSTN-NA) BID ID -4722193 2924393.41 -7.20 2713837.08 Twenty Seven Lakh Thirteen Thousand Eight Hundred and Thirty Seven
2.00 NEELAM JAISWAL (GSTN-NA) BID ID -4719985 2924393.41 -17.10 2424322.14 Twenty Four Lakh Twenty Four Thousand Three Hundred and Twenty Two
3.00 JAI DURGA ASSOCIATES (GSTN-NA) BID ID -4715328 2924393.41 -15.22 2479300.73 Twenty Four Lakh Seventy Nine Thousand Three Hundred
4.00 NARAIN ASSOCIATES (GSTN-NA) BID ID -4723023 2924393.41 -9.98 2632538.95 Twenty Six Lakh Thirty Two Thousand Five Hundred and Thirty Eight
5.00 Nirmal Construction And Suppliers (GSTN-NA) BID ID -4720948 2924393.41 -12.35 2563230.82 Twenty Five Lakh Sixty Three Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: NEELAM JAISWAL(2424322.14)
BOQ Summary Details Tender Title: 120- GRAM PUREJABAR MAI DURGA MATA MANDIR LALLAN VERMA KE KHET KE BAGAL SE HOTE HUAY TRILOKPUR RANI BAJAR SAMPARK MARG TARAF LEPAN KARYA Tender ID: 2024_UPPRD_969003_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEELAM JAISWAL (BID ID -4719985) 2424322.14 L1
2 JAI DURGA ASSOCIATES (BID ID -4715328) 2479300.73 L2
3 Nirmal Construction And Suppliers (BID ID -4720948) 2563230.82 L3
4 NARAIN ASSOCIATES (BID ID -4723023) 2632538.95 L4
5 M/S Renuka Tiwari (BID ID -4722193) 2713837.08 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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