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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₹21.0 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹21.2 L+₹26,215.65 (1.25%)Rejected-Finance NAYAPURWA POST BAHARPUR SHUKUL BAZAR DISTRICT AMETHI | 2 | Rejected-Finance L2 | |
| 3 | 3₹21.3 L+₹35,598.59 (1.70%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹21.6 L+₹61,531.35 (2.94%)Rejected-Finance AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | 4 | Rejected-Finance L4 |
Tender Value
₹23.6 L
EMD Value
₹1.2 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
275- GRAM PANCHYAT MARUFPUR LODIPUR PANCHYAT DWARA NIRMIT NALA KA AWSESH BHAG SURENDRA SINGH KEKHET KE PASS SE BHITRI GAO BADAR KI TARAI TAK NALA NIRMAN KARYA
2024_UPPRD_969003_45
1619/ZPBBK DATE 23.10.2024
Open Tender
Civil Works - Water Works
Fixed-rate
90 days
BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
AMA
₹1.2 L
1 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: 01-Dec-2024 03:24 PM Tender Title: 275- GRAM PANCHYAT MARUFPUR LODIPUR PANCHYAT DWARA NIRMIT NALA KA AWSESH BHAG SURENDRA SINGH KEKHET KE PASS SE BHITRI GAO BADAR KI TARAI TAK NALA NIRMAN KARYA Tender ID: 2024_UPPRD_969003_45
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: 275 ग्राम पंचायत मारूफपुर (लोदीपुर) पंचायत द्वारा निर्मित नाला का अवशेष भाग सुरेन्द्र सिंह के खेत के पास से भीतरी गांव बाॅर्डर की तराई तक 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 MADHU CONTRACTOR (GSTN-09DZOPM9273H1Z1) BID ID -4723378 2357522.81 -8.50 2157133.38 Twenty One Lakh Fifty Seven Thousand One Hundred and Thirty Three
2.00 M/S RAKESH KUMAR SINGH THEKEDAR (GSTN-NA) BID ID -4722144 2357522.81 -11.11 2095602.03 Twenty Lakh Ninty Five Thousand Six Hundred and Two
3.00 M/S Renuka Tiwari (GSTN-NA) BID ID -4721086 2357522.81 -9.60 2131200.62 Twenty One Lakh Thirty One Thousand Two Hundred
4.00 M/s MAHONA TRADERS (GSTN-NA) BID ID -4724681 2357522.81 -10.00 2121817.68 Twenty One Lakh Twenty One Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: M/S RAKESH KUMAR SINGH THEKEDAR(2095602.03)
BOQ Summary Details Tender Title: 275- GRAM PANCHYAT MARUFPUR LODIPUR PANCHYAT DWARA NIRMIT NALA KA AWSESH BHAG SURENDRA SINGH KEKHET KE PASS SE BHITRI GAO BADAR KI TARAI TAK NALA NIRMAN KARYA Tender ID: 2024_UPPRD_969003_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAKESH KUMAR SINGH THEKEDAR (BID ID -4722144) 2095602.03 L1
2 M/s MAHONA TRADERS (BID ID -4724681) 2121817.68 L2
3 M/S Renuka Tiwari (BID ID -4721086) 2131200.62 L3
4 MADHU CONTRACTOR (BID ID -4723378) 2157133.38 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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