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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₹22.7 LAccepted-Finance BH N 16 KHN 609 NARAYAN NAGAR COLONY INDIRA NAGAR LUCKNOW U P | LUCKNOW | UTTAR PRADESH | 226001 | 1 | Accepted-Finance L1 | |
| 2 | 2₹23.0 L+₹37,512.80 (1.66%)Rejected-Finance C10 112 INDUSTRIAL AREA UTELA 1 JAGDISHPUR DISTRICT AMETHI | JAGDISHPUR | AMETHI | UTTAR PRADESH | 2 | Rejected-Finance L2 | |
| 3 | 3₹23.5 L+₹89,059.17 (3.93%)Rejected-Finance 11 SAWAPNA LOK COLONY CHINHUT KAMTA LUCKNOW LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | 3 | Rejected-Finance L3 | |
| 4 | 4₹23.7 L+₹1.1 L (4.78%)Rejected-Finance VILL KHANSI SARAYIAN FATEHPUR DISTT BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | 4 | Rejected-Finance L4 | |
| 5 | 5₹23.9 L+₹1.2 L (5.42%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹27.0 L
EMD Value
₹1.3 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
188- DEWA MAI CHERIYA NARAYAN BHARI SAMPARK MARG SE GRAM MOOJANIPUR SAMPARK MARG LEPAN/CC KARYA
2024_UPPRD_969003_40
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
₹1.3 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 01:42 PM Tender Title: 188- DEWA MAI CHERIYA NARAYAN BHARI SAMPARK MARG SE GRAM MOOJANIPUR SAMPARK MARG LEPAN/CC KARYA Tender ID: 2024_UPPRD_969003_40
Tender Inviting Authority: Appar Mukhya Adhikari,(Zila Panchayat Barabanki)
Name of Work: 188 देंवा में छेरिया-नरायण भारी सम्पर्क मार्ग से ग्राम मौजानीपुर सम्पर्क मार्ग लेपन/सी0सी0 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 Arvika Contractor (GSTN-09AMQPV9305H1ZB) BID ID -4721511 2698762.69 1.00 2725750.32 Twenty Seven Lakh Twenty Five Thousand Seven Hundred and Fifty
2.00 JAI DURGA ASSOCIATES (GSTN-NA) BID ID -4719740 2698762.69 -14.67 2302854.20 Twenty Three Lakh Two Thousand Eight Hundred and Fifty Four
3.00 M/S SUDHA SINGH (GSTN-NA) BID ID -4724929 2698762.69 -16.06 2265341.40 Twenty Two Lakh Sixty Five Thousand Three Hundred and Fourty One
4.00 VIDHYA CONTRACTOR (GSTN-NA) BID ID -4722314 2698762.69 -.29 2690936.28 Twenty Six Lakh Ninty Thousand Nine Hundred and Thirty Six
5.00 M/S VIJAY SINGH (GSTN-NA) BID ID -4724471 2698762.69 -11.51 2388135.10 Twenty Three Lakh Eighty Eight Thousand One Hundred and Thirty Five
6.00 Ritisha Enterprises (GSTN-NA) BID ID -4724223 2698762.69 -12.05 2373561.79 Twenty Three Lakh Seventy Three Thousand Five Hundred and Sixty One
7.00 M/S AVANEESH CONSTRUCTIONS (GSTN-NA) BID ID -4724583 2698762.69 2.00 2752737.94 Twenty Seven Lakh Fifty Two Thousand Seven Hundred and Thirty Seven
8.00 Nirmal Construction And Suppliers (GSTN-NA) BID ID -4722219 2698762.69 -12.76 2354400.57 Twenty Three Lakh Fifty Four Thousand Four Hundred
Lowest Amount Quoted BY: M/S SUDHA SINGH(2265341.40)
BOQ Summary Details Tender Title: 188- DEWA MAI CHERIYA NARAYAN BHARI SAMPARK MARG SE GRAM MOOJANIPUR SAMPARK MARG LEPAN/CC KARYA Tender ID: 2024_UPPRD_969003_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUDHA SINGH (BID ID -4724929) 2265341.40 L1
2 JAI DURGA ASSOCIATES (BID ID -4719740) 2302854.20 L2
3 Nirmal Construction And Suppliers (BID ID -4722219) 2354400.57 L3
4 Ritisha Enterprises (BID ID -4724223) 2373561.79 L4
5 M/S VIJAY SINGH (BID ID -4724471) 2388135.10 L5
6 VIDHYA CONTRACTOR (BID ID -4722314) 2690936.28 L6
7 Arvika Contractor (BID ID -4721511) 2725750.32 L7
8 M/S AVANEESH CONSTRUCTIONS (BID ID -4724583) 2752737.94 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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