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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₹20.8 LAccepted-Finance C10 112 INDUSTRIAL AREA UTELA 1 JAGDISHPUR DISTRICT AMETHI | JAGDISHPUR | AMETHI | UTTAR PRADESH | 1 | Accepted-Finance L1 | |
| 2 | 2₹21.8 L+₹1.1 L (5.26%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹22.0 L+₹1.2 L (5.92%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹22.1 L+₹1.3 L (6.49%)Rejected-Finance VILL KHANSI SARAYIAN FATEHPUR DISTT BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | 4 | Rejected-Finance L4 | |
| 5 | 5₹22.4 L+₹1.6 L (7.78%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹26.2 L
EMD Value
₹1.3 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
105- SARSAWA SAMPARK MARG RAM SAGAR VAYA BIHURI TARAF SAMPARK MARG CC KARYA
2024_UPPRD_969003_30
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
₹1.3 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 02:33 PM Tender Title: 105- SARSAWA SAMPARK MARG RAM SAGAR VAYA BIHURI TARAF SAMPARK MARG CC KARYA Tender ID: 2024_UPPRD_969003_30
Tender Inviting Authority: Zila Panchayat Barabanki
Name of Work: 105 सरवा सा0 मार्ग राम सागर वाया बिहूरी तरफ सम्पर्क सी0सी0 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 Amir Enterprises (GSTN-09ABZPH6088FIZX) BID ID -4719957 2616233.64 -16.50 2184555.09 Twenty One Lakh Eighty Four Thousand Five Hundred and Fifty Five
2.00 Pankaj Verma (GSTN-09AKVPV5343A1ZQ) BID ID -4724398 2616233.64 -11.11 2325570.08 Twenty Three Lakh Twenty Five Thousand Five Hundred and Seventy
3.00 Ramraj Singh Thekedar (GSTN-09DIYPS0489A1ZM) BID ID -4724518 2616233.64 -14.50 2236879.76 Twenty Two Lakh Thirty Six Thousand Eight Hundred and Seventy Nine
4.00 Ritisha Enterprises (GSTN-NA) BID ID -4723084 2616233.64 -15.52 2210194.18 Twenty Two Lakh Ten Thousand One Hundred and Ninty Four
5.00 SHRI SIDDHIVINAYAK INFRATECH (GSTN-NA) BID ID -4723345 2616233.64 -15.97 2198342.64 Twenty One Lakh Ninty Eight Thousand Three Hundred and Fourty Two
6.00 NARAIN ASSOCIATES (GSTN-NA) BID ID -4723039 2616233.64 -9.98 2355133.52 Twenty Three Lakh Fifty Five Thousand One Hundred and Thirty Three
7.00 Shiva Constructions (GSTN-NA) BID ID -4723863 2616233.64 -14.10 2247344.70 Twenty Two Lakh Fourty Seven Thousand Three Hundred and Fourty Four
8.00 JAI DURGA ASSOCIATES (GSTN-NA) BID ID -4719750 2616233.64 -20.67 2075458.15 Twenty Lakh Seventy Five Thousand Four Hundred and Fifty Eight
9.00 ARK CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4723630 2616233.64 -8.30 2399086.25 Twenty Three Lakh Ninty Nine Thousand Eighty Six
Lowest Amount Quoted BY: JAI DURGA ASSOCIATES(2075458.15)
BOQ Summary Details Tender Title: 105- SARSAWA SAMPARK MARG RAM SAGAR VAYA BIHURI TARAF SAMPARK MARG CC KARYA Tender ID: 2024_UPPRD_969003_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA ASSOCIATES (BID ID -4719750) 2075458.15 L1
2 M/S Amir Enterprises (BID ID -4719957) 2184555.09 L2
3 SHRI SIDDHIVINAYAK INFRATECH (BID ID -4723345) 2198342.64 L3
4 Ritisha Enterprises (BID ID -4723084) 2210194.18 L4
5 Ramraj Singh Thekedar (BID ID -4724518) 2236879.76 L5
6 Shiva Constructions (BID ID -4723863) 2247344.70 L6
7 Pankaj Verma (BID ID -4724398) 2325570.08 L7
8 NARAIN ASSOCIATES (BID ID -4723039) 2355133.52 L8
9 ARK CONTRACTOR AND SUPPLIER (BID ID -4723630) 2399086.25 L9
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boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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