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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 | L1₹4.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.0 L+₹62,313.16 (14.4%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.2 L+₹89,018.80 (20.5%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹5.2 L+₹89,280.62 (20.6%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹5.3 L+₹95,564.30 (22.0%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹5.2 L
EMD Value
₹26,182
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
25-Dohai Se Utrawa Sampark Marg Par Puliya Nirman Karya
2024_UPPRD_968408_6
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
₹590
AMA
₹26,182
3 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: Ashutosh Kumar Created Date/Time: 03-Dec-2024 11:06 AM Tender Title: 25-Dohai Se Utrawa Sampark Marg Par Puliya Nirman Karya Tender ID: 2024_UPPRD_968408_6
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: 25 दोहई से उतरांवा सम्पर्क मार्ग पर पुलिया 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 Renuka Tiwari (GSTN-NA) BID ID -4721947 523640.00 -5.20 496410.72 Four Lakh Ninty Six Thousand Four Hundred and Ten
2.00 VIDHYA CONTRACTOR (GSTN-NA) BID ID -4721260 523640.00 1.15 529661.86 Five Lakh Twenty Nine Thousand Six Hundred and Sixty One
3.00 SHRI SIDDHIVINAYAK INFRATECH (GSTN-NA) BID ID -4723199 523640.00 -.05 523378.18 Five Lakh Twenty Three Thousand Three Hundred and Seventy Eight
4.00 SHAURY ENTERPRISES (GSTN-NA) BID ID -4723947 523640.00 -17.10 434097.56 Four Lakh Thirty Four Thousand Ninty Seven
5.00 M/S AVANEESH CONSTRUCTIONS (GSTN-NA) BID ID -4722785 523640.00 -.10 523116.36 Five Lakh Twenty Three Thousand One Hundred and Sixteen
Lowest Amount Quoted BY: SHAURY ENTERPRISES(434097.56)
BOQ Summary Details Tender Title: 25-Dohai Se Utrawa Sampark Marg Par Puliya Nirman Karya Tender ID: 2024_UPPRD_968408_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAURY ENTERPRISES (BID ID -4723947) 434097.56 L1
2 M/S Renuka Tiwari (BID ID -4721947) 496410.72 L2
3 M/S AVANEESH CONSTRUCTIONS (BID ID -4722785) 523116.36 L3
4 SHRI SIDDHIVINAYAK INFRATECH (BID ID -4723199) 523378.18 L4
5 VIDHYA CONTRACTOR (BID ID -4721260) 529661.86 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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