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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.0 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹14.6 L+₹61,652.08 (4.41%)Rejected-Finance SITAPUR | UTTAR PRADESH | 261001 | 2 | Rejected-Finance L2 | |
| 3 | 3₹14.8 L+₹77,700.69 (5.56%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹14.9 L+₹89,935.77 (6.43%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹15.0 L+₹1.1 L (7.52%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹15.9 L
EMD Value
₹79,450
Closing Date
28 Nov 2022, 2:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHYAT BARABANKI
100- SAFDARGANJ RAILWAY CROSSING SE KAILASPURI ASHRAM TAK AWSESH KHARANJA KARYA
2022_UPPRD_748127_99
1387/03-11-2022
Open Tender
Civil Works - Roads
Fixed-rate
90 days
BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
APPAR MUKHYA ADHIKARI
₹79,450
26 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 10:33 AM Tender Title: 100- SAFDARGANJ RAILWAY CROSSING SE KAILASPURI ASHRAM TAK AWSESH KHARANJA KARYA Tender ID: 2022_UPPRD_748127_99
Tender Inviting Authority: Zila Panchayat Barabanki
Name of Work: सफदरगंज रेलवे का्रसिंग से कैलाशपुरी आश्रम तक अवशेष खडजा कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jai Mata Contractor and Suppliers(GSTN-09ADAPV6799C1Z0) 1588971.12 -4.50 1517467.42 Fifteen Lakh Seventeen Thousand Four Hundred and Sixty Seven
2.00 RAJENDRA SINGH(GSTN-09AILPS1515K1ZW) 1588971.12 -.05 1588176.63 Fifteen Lakh Eighty Eight Thousand One Hundred and Seventy Six
3.00 M/S RAJESH KUMAR VERMA(GSTN-09CPJPK5918K1ZB) 1588971.12 -8.11 1460105.56 Fourteen Lakh Sixty Thousand One Hundred and Five
4.00 M/S Amir Enterprises(GSTN-09ABZPH6088FIZX) 1588971.12 -7.10 1476154.17 Fourteen Lakh Seventy Six Thousand One Hundred and Fifty Four
5.00 M/S PAWAN KUMAR TIWARI(GSTN-09BGNPT0446F1Z4) 1588971.12 -6.33 1488389.25 Fourteen Lakh Eighty Eight Thousand Three Hundred and Eighty Nine
6.00 M/S NEETU SINGH CONTRACTOR(GSTN-09DCNPS3258C1Z9) 1588971.12 -5.37 1503643.37 Fifteen Lakh Three Thousand Six Hundred and Fourty Three
7.00 M/s JAI MAA DURGA CONSTRUCTION WORKS(GSTN-09AAMPY5233H1Z6) 1588971.12 -2.57 1548182.23 Fifteen Lakh Fourty Eight Thousand One Hundred and Eighty Two
8.00 M/s OM Shri Builders(GSTN-09ANQPS4983D2Z9) 1588971.12 -11.99 1398453.48 Thirteen Lakh Ninty Eight Thousand Four Hundred and Fifty Three
9.00 ANUP SINGH(GSTN-NA) 1588971.12 .15 1591354.58 Fifteen Lakh Ninty One Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: M/s OM Shri Builders(1398453.48)
BOQ Summary Details Tender Title: 100- SAFDARGANJ RAILWAY CROSSING SE KAILASPURI ASHRAM TAK AWSESH KHARANJA KARYA Tender ID: 2022_UPPRD_748127_99
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s OM Shri Builders 1398453.48 L1
2 M/S RAJESH KUMAR VERMA 1460105.56 L2
3 M/S Amir Enterprises 1476154.17 L3
4 M/S PAWAN KUMAR TIWARI 1488389.25 L4
5 M/S NEETU SINGH CONTRACTOR 1503643.37 L5
6 Jai Mata Contractor and Suppliers 1517467.42 L6
7 M/s JAI MAA DURGA CONSTRUCTION WORKS 1548182.23 L7
8 RAJENDRA SINGH 1588176.63 L8
9 ANUP SINGH 1591354.58 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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