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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.4 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹9.8 L+₹41,785.19 (4.47%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹9.8 L+₹48,919.25 (5.23%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | 3 | Rejected-Finance L3 |
Tender Value
₹10.2 L
EMD Value
₹50,960
Closing Date
15 Dec 2021, 12:00 pmClosed
APPAR MUKHYA ADHIKARI
ZILA PANCHAYAT BARABANKI
118- GRAM PANCHAYAT NANDRASI ME GADHI SE BASANTA TALAB TAK RCC NALA NIRMAN KARYA
2021_UPPRD_647204_118
7538/22.11.2021
Open Tender
Civil Works - Others
Percentage
90 days
BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
APPAR MUKHYA ADHIKARI
₹50,960
31 Dec 2021
27 Nov 2021
17 Dec 2021
27 Nov 2021
15 Dec 2021
27 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: SANJAY KUMAR Created Date/Time: 30-Dec-2021 04:00 PM Tender Title: 118- GRAM PANCHAYAT NANDRASI ME GADHI SE BASANTA TALAB TAK RCC NALA NIRMAN KARYA Tender ID: 2021_UPPRD_647204_118
Tender Inviting Authority: -Zila Panchayat,Barabanki
Name Of Work: 118- ग्राम पंचायत नन्दरासी में गढही से बशन्ता तालाब तक आर0सी0सी0 नाला निर्माण कार्य।
Contract No: Zila panchayat tender
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NAV BHARAT CONSTRUCTION(GSTN-09AAGFN2056H1Z9) 1019151.03 -3.40 984499.90 Nine Lakh Eighty Four Thousand Four Hundred and Ninty Nine
2.00 Rudra Veera Infratech Trading Company(GSTN-NA) 1019151.03 -8.20 935580.65 Nine Lakh Thirty Five Thousand Five Hundred and Eighty
3.00 SANTOSH KUMAR WORK CONTRACTS(GSTN-NA) 1019151.03 -4.10 977365.84 Nine Lakh Seventy Seven Thousand Three Hundred and Sixty Five
Lowest Amount Quoted BY: Rudra Veera Infratech Trading Company(935580.65)
BOQ Summary Details Tender Title: 118- GRAM PANCHAYAT NANDRASI ME GADHI SE BASANTA TALAB TAK RCC NALA NIRMAN KARYA Tender ID: 2021_UPPRD_647204_118
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rudra Veera Infratech Trading Company 935580.65 L1
2 SANTOSH KUMAR WORK CONTRACTS 977365.84 L2
3 M/S NAV BHARAT CONSTRUCTION 984499.90 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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