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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₹42.6 LAccepted-Finance C10 112 INDUSTRIAL AREA UTELA 1 JAGDISHPUR DISTRICT AMETHI | JAGDISHPUR | AMETHI | UTTAR PRADESH | 1 | Accepted-Finance L1 | |
| 2 | 2₹43.6 L+₹98,136.02 (2.30%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹43.8 L+₹1.3 L (2.95%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹45.4 L+₹2.8 L (6.67%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹46.1 L+₹3.5 L (8.12%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹51.1 L
EMD Value
₹2.6 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
17- PRIMARY PATHSALA MOHDWA SE BHAIRAMPUR MOHADIYA TARAF LEPAN KARYA
2024_UPPRD_969003_115
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
₹2,360
AMA
₹2.6 L
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: Ravindra Singh Created Date/Time: 03-Dec-2024 11:40 AM Tender Title: 17- PRIMARY PATHSALA MOHDWA SE BHAIRAMPUR MOHADIYA TARAF LEPAN KARYA Tender ID: 2024_UPPRD_969003_115
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: 17 प्राईमरी पाठशाला मोहड़वा से भैरमपुर मोहड़िया तरफ लेपन 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 RAKESH KUMAR SINGH THEKEDAR (GSTN-NA) BID ID -4723839 5111250.91 -11.11 4543390.93 Fourty Five Lakh Fourty Three Thousand Three Hundred and Ninty
2.00 M/S Renuka Tiwari (GSTN-NA) BID ID -4721515 5111250.91 -9.90 4605237.07 Fourty Six Lakh Five Thousand Two Hundred and Thirty Seven
3.00 JAI DURGA ASSOCIATES (GSTN-NA) BID ID -4715210 5111250.91 -16.67 4259205.38 Fourty Two Lakh Fifty Nine Thousand Two Hundred and Five
4.00 M/S NAMAN TRADERS (GSTN-NA) BID ID -4724348 5111250.91 -14.21 4384942.16 Fourty Three Lakh Eighty Four Thousand Nine Hundred and Fourty Two
5.00 NEELAM JAISWAL (GSTN-NA) BID ID -4719966 5111250.91 -14.75 4357341.40 Fourty Three Lakh Fifty Seven Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: JAI DURGA ASSOCIATES(4259205.38)
BOQ Summary Details Tender Title: 17- PRIMARY PATHSALA MOHDWA SE BHAIRAMPUR MOHADIYA TARAF LEPAN KARYA Tender ID: 2024_UPPRD_969003_115
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA ASSOCIATES (BID ID -4715210) 4259205.38 L1
2 NEELAM JAISWAL (BID ID -4719966) 4357341.40 L2
3 M/S NAMAN TRADERS (BID ID -4724348) 4384942.16 L3
4 M/S RAKESH KUMAR SINGH THEKEDAR (BID ID -4723839) 4543390.93 L4
5 M/S Renuka Tiwari (BID ID -4721515) 4605237.07 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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