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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₹19.0 LAccepted-Finance C10 112 INDUSTRIAL AREA UTELA 1 JAGDISHPUR DISTRICT AMETHI | JAGDISHPUR | AMETHI | UTTAR PRADESH | 1 | Accepted-Finance L1 | |
| 2 | 2₹20.2 L+₹1.2 L (6.05%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹20.4 L+₹1.4 L (7.42%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹20.9 L+₹1.8 L (9.61%)Rejected-Finance VILLAGE BAKHTAWAR NAGAR MAJRE MAHMUDABAD NAWABGANJ BARABANKI | 4 | Rejected-Finance L4 | |
| 5 | 5₹21.1 L+₹2.1 L (11.0%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹23.5 L
EMD Value
₹1.2 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
102- GRAM PANCHYAT MAHOLIYA MAI MAHOLIYA PANDIT PURWA SAMPARK MARG SE GRAM MAHOLIYA SAMPARK MARG CC KARYA
2024_UPPRD_969003_28
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
₹1.2 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 10:35 AM Tender Title: 102- GRAM PANCHYAT MAHOLIYA MAI MAHOLIYA PANDIT PURWA SAMPARK MARG SE GRAM MAHOLIYA SAMPARK MARG CC KARYA Tender ID: 2024_UPPRD_969003_28
Tender Inviting Authority: Zila Panchayat Barabanki
Name of Work: 102 ग्राम पंचायत महोलिया में महोलिया पंडित पुरवा सम्पर्क मार्ग से ग्राम महोलिया 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 Pankaj Verma (GSTN-09AKVPV5343A1ZQ) BID ID -4724412 2346779.31 -11.11 2086052.13 Twenty Lakh Eighty Six Thousand Fifty Two
2.00 SHRI SIDDHIVINAYAK INFRATECH (GSTN-NA) BID ID -4723244 2346779.31 -14.00 2018324.08 Twenty Lakh Eighteen Thousand Three Hundred and Twenty Four
3.00 JAI DURGA ASSOCIATES (GSTN-NA) BID ID -4719760 2346779.31 -18.90 1903238.02 Ninteen Lakh Three Thousand Two Hundred and Thirty Eight
4.00 M/S Renuka Tiwari (GSTN-NA) BID ID -4722184 2346779.31 -9.99 2112336.06 Twenty One Lakh Tweleve Thousand Three Hundred and Thirty Six
5.00 ANUP SINGH (GSTN-NA) BID ID -4721895 2346779.31 -12.88 2044514.13 Twenty Lakh Fourty Four Thousand Five Hundred and Fourteen
6.00 NARAIN ASSOCIATES (GSTN-NA) BID ID -4723062 2346779.31 -9.97 2112805.41 Twenty One Lakh Tweleve Thousand Eight Hundred and Five
Lowest Amount Quoted BY: JAI DURGA ASSOCIATES(1903238.02)
BOQ Summary Details Tender Title: 102- GRAM PANCHYAT MAHOLIYA MAI MAHOLIYA PANDIT PURWA SAMPARK MARG SE GRAM MAHOLIYA SAMPARK MARG CC KARYA Tender ID: 2024_UPPRD_969003_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA ASSOCIATES (BID ID -4719760) 1903238.02 L1
2 SHRI SIDDHIVINAYAK INFRATECH (BID ID -4723244) 2018324.08 L2
3 ANUP SINGH (BID ID -4721895) 2044514.13 L3
4 Pankaj Verma (BID ID -4724412) 2086052.13 L4
5 M/S Renuka Tiwari (BID ID -4722184) 2112336.06 L5
6 NARAIN ASSOCIATES (BID ID -4723062) 2112805.41 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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