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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₹11.2 LAccepted-Finance C10 112 INDUSTRIAL AREA UTELA 1 JAGDISHPUR DISTRICT AMETHI | JAGDISHPUR | AMETHI | UTTAR PRADESH | 1 | Accepted-Finance L1 | |
| 2 | 2₹11.5 L+₹28,472.41 (2.55%)Rejected-Finance BH N 16 KHN 609 NARAYAN NAGAR COLONY INDIRA NAGAR LUCKNOW U P | LUCKNOW | UTTAR PRADESH | 226001 | 2 | Rejected-Finance L2 | |
| 3 | 3₹11.5 L+₹33,974.33 (3.04%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹12.0 L+₹79,777.78 (7.13%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹12.1 L+₹93,532.57 (8.36%)Rejected-Finance BARABANKI | UTTAR PRADESH | 225001 | 5 | Rejected-Finance L5 |
Tender Value
₹13.8 L
EMD Value
₹68,774
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
159- DEWA FATEHPUR MUNNU PURWA SAMPARK MARG CC KARYA
2024_UPPRD_969003_8
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
₹68,774
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 12:52 PM Tender Title: 159- DEWA FATEHPUR MUNNU PURWA SAMPARK MARG CC KARYA Tender ID: 2024_UPPRD_969003_8
Tender Inviting Authority: Zila Panchayat Barabanki
Name of Work: 162 देंवा - फतेहपुर मुन्नु पूरवा सम्पर्क मार्ग 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 SHAN INTERPRISES (GSTN-09AMYPS9087K1ZK) BID ID -4718307 1375478.98 -9.50 1244808.48 Tweleve Lakh Fourty Four Thousand Eight Hundred and Eight
2.00 M/S PRISM CONSTRUCTIONS (GSTN-09BOKPK8692F1ZB) BID ID -4724477 1375478.98 -11.87 1212209.63 Tweleve Lakh Tweleve Thousand Two Hundred and Nine
3.00 M/S SUDHA SINGH (GSTN-NA) BID ID -4724480 1375478.98 -16.60 1147149.47 Eleven Lakh Fourty Seven Thousand One Hundred and Fourty Nine
4.00 ANUP SINGH (GSTN-NA) BID ID -4721887 1375478.98 -12.87 1198454.84 Eleven Lakh Ninty Eight Thousand Four Hundred and Fifty Four
5.00 JAI DURGA ASSOCIATES (GSTN-NA) BID ID -4719777 1375478.98 -18.67 1118677.06 Eleven Lakh Eighteen Thousand Six Hundred and Seventy Seven
6.00 M/S Renuka Tiwari (GSTN-NA) BID ID -4724254 1375478.98 -10.25 1234492.39 Tweleve Lakh Thirty Four Thousand Four Hundred and Ninty Two
7.00 M/S JAI MATA DI TRADERS (GSTN-NA) BID ID -4722016 1375478.98 -16.20 1152651.39 Eleven Lakh Fifty Two Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: JAI DURGA ASSOCIATES(1118677.06)
BOQ Summary Details Tender Title: 159- DEWA FATEHPUR MUNNU PURWA SAMPARK MARG CC KARYA Tender ID: 2024_UPPRD_969003_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA ASSOCIATES (BID ID -4719777) 1118677.06 L1
2 M/S SUDHA SINGH (BID ID -4724480) 1147149.47 L2
3 M/S JAI MATA DI TRADERS (BID ID -4722016) 1152651.39 L3
4 ANUP SINGH (BID ID -4721887) 1198454.84 L4
5 M/S PRISM CONSTRUCTIONS (BID ID -4724477) 1212209.63 L5
6 M/S Renuka Tiwari (BID ID -4724254) 1234492.39 L6
7 M/S SHAN INTERPRISES (BID ID -4718307) 1244808.48 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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