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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₹12.0 LAccepted-Finance C10 112 INDUSTRIAL AREA UTELA 1 JAGDISHPUR DISTRICT AMETHI | JAGDISHPUR | AMETHI | UTTAR PRADESH | 1 | Accepted-Finance L1 | |
| 2 | 2₹12.4 L+₹35,687.63 (2.98%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹12.7 L+₹74,029.70 (6.17%)Rejected-Finance 11 SAWAPNA LOK COLONY CHINHUT KAMTA LUCKNOW LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | 3 | Rejected-Finance L3 | |
| 4 | 4₹12.9 L+₹90,841.23 (7.57%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 4₹12.9 L+₹90,841.23 (7.57%)Rejected-Finance | 4 | Rejected-Finance L4 |
Tender Value
₹14.7 L
EMD Value
₹73,735
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
164- GRAM BARETHI MAJRA BHBHAKAR SE MUKHYA DAMAR MARG TAL CC KARYA
2024_UPPRD_969003_10
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
₹73,735
30 Nov 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: 30-Nov-2024 02:31 PM Tender Title: 164- GRAM BARETHI MAJRA BHBHAKAR SE MUKHYA DAMAR MARG TAL CC KARYA Tender ID: 2024_UPPRD_969003_10
Tender Inviting Authority: Zila Panchayat Barabanki
Name of Work: 167 ग्राम बरेठी मजरा भभाकर से मुख्य डामर मार्ग तक 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 -4718397 1474695.16 -9.50 1334599.12 Thirteen Lakh Thirty Four Thousand Five Hundred and Ninty Nine
2.00 Chet Ram (GSTN-09AUHPR8145A1ZI) BID ID -4721520 1474695.16 -16.25 1235057.20 Tweleve Lakh Thirty Five Thousand Fifty Seven
3.00 Ritisha Enterprises (GSTN-NA) BID ID -4723192 1474695.16 -10.20 1324276.25 Thirteen Lakh Twenty Four Thousand Two Hundred and Seventy Six
4.00 M/S DROPADIDEVI (GSTN-NA) BID ID -4721944 1474695.16 -12.51 1290210.80 Tweleve Lakh Ninty Thousand Two Hundred and Ten
5.00 M/S VIJAY SINGH (GSTN-NA) BID ID -4724466 1474695.16 -12.51 1290210.80 Tweleve Lakh Ninty Thousand Two Hundred and Ten
6.00 JAI DURGA ASSOCIATES (GSTN-NA) BID ID -4719767 1474695.16 -18.67 1199369.57 Eleven Lakh Ninty Nine Thousand Three Hundred and Sixty Nine
7.00 Nirmal Construction And Suppliers (GSTN-NA) BID ID -4722194 1474695.16 -13.65 1273399.27 Tweleve Lakh Seventy Three Thousand Three Hundred and Ninty Nine
Lowest Amount Quoted BY: JAI DURGA ASSOCIATES(1199369.57)
BOQ Summary Details Tender Title: 164- GRAM BARETHI MAJRA BHBHAKAR SE MUKHYA DAMAR MARG TAL CC KARYA Tender ID: 2024_UPPRD_969003_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA ASSOCIATES (BID ID -4719767) 1199369.57 L1
2 Chet Ram (BID ID -4721520) 1235057.20 L2
3 Nirmal Construction And Suppliers (BID ID -4722194) 1273399.27 L3
4 M/S DROPADIDEVI (BID ID -4721944) 1290210.80 L4
5 M/S VIJAY SINGH (BID ID -4724466) 1290210.80 L4
6 Ritisha Enterprises (BID ID -4723192) 1324276.25 L5
7 M/S SHAN INTERPRISES (BID ID -4718397) 1334599.12 L6
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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