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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹15.2 L+₹26,776.11 (1.79%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.0 L+₹98,515.88 (6.58%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹16.5 L+₹1.5 L (10.2%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical INVALID REGISTRAION |
Tender Value
₹16.8 L
EMD Value
₹84,202
Closing Date
21 Dec 2023, 12:00 pmClosed
AMA
Zila Panchayat Barabanki
164- Chinhat Deva Marg per barethi Bajar Me RCC Nala Nirman Karya
2023_UPPRD_867811_58
1447/01.12.2023
Open Tender
Civil Works - Others
Fixed-rate
90 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
APPAR MUKHYA ADHIKARI
₹84,202
5 Jan 2024
7 Dec 2023
23 Dec 2023
7 Dec 2023
21 Dec 2023
7 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Kumar Created Date/Time: 05-Jan-2024 12:16 PM Tender Title: 164- Chinhat Deva Marg per barethi Bajar Me RCC Nala Nirman Karya Tender ID: 2023_UPPRD_867811_58
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: चिनहट देवा मार्ग पर बरेठी बाजार में आरसीसी नाला निर्माण कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anupam Power Products(GSTN-NA) 1684032.13 -2.00 1650351.49 Sixteen Lakh Fifty Thousand Three Hundred and Fifty One
2.00 NAMYA ENTERPRISES(GSTN-NA) 1684032.13 -11.10 1497104.57 Fourteen Lakh Ninty Seven Thousand One Hundred and Four
3.00 M/S Renuka Tiwari(GSTN-NA) 1684032.13 -5.25 1595620.45 Fifteen Lakh Ninty Five Thousand Six Hundred and Twenty
4.00 M/S VIJAY SINGH(GSTN-NA) 1684032.13 -9.51 1523880.68 Fifteen Lakh Twenty Three Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: NAMYA ENTERPRISES(1497104.57)
BOQ Summary Details Tender Title: 164- Chinhat Deva Marg per barethi Bajar Me RCC Nala Nirman Karya Tender ID: 2023_UPPRD_867811_58
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAMYA ENTERPRISES 1497104.57 L1
2 M/S VIJAY SINGH 1523880.68 L2
3 M/S Renuka Tiwari 1595620.45 L3
4 Anupam Power Products 1650351.49 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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