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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₹12.8 LAccepted-Finance C10 112 INDUSTRIAL AREA UTELA 1 JAGDISHPUR DISTRICT AMETHI | JAGDISHPUR | AMETHI | UTTAR PRADESH | 1 | Accepted-Finance L1 | |
| 2 | 2₹13.0 L+₹22,243.74 (1.74%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹13.1 L+₹29,507 (2.31%)Rejected-Finance 11 SAWAPNA LOK COLONY CHINHUT KAMTA LUCKNOW LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | 3 | Rejected-Finance L3 | |
| 4 | 4₹13.3 L+₹56,895.55 (4.46%)Rejected-Finance SITAPUR | UTTAR PRADESH | 261001 | 4 | Rejected-Finance L4 | |
| 5 | 5₹13.6 L+₹86,553.88 (6.78%)Rejected-Finance | 5 | Rejected-Finance L5 |
Tender Value
₹15.1 L
EMD Value
₹75,659
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
Gram Panchayat lehdra mein puttupurwa se budhai Purva jaane wale Marg Percy Marg par cc marg nirman karya
2024_UPPRD_969003_97
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
₹75,659
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 08:55 PM Tender Title: 167-Gram Panchayat lehdra mein puttupurwa se budhai Purva jaane wale Marg Percy Marg par cc marg nirman karya Tender ID: 2024_UPPRD_969003_97
Tender Inviting Authority: Zila Panchayat Barabanki
Name of Work: 170 ग्राम पंचायत लहडरा में पुत्तूपुरवा से बुधईपुरवा जाने वाले मार्ग पर सी0सी0 मार्ग 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 M/S RAJESH KUMAR VERMA (GSTN-09CPJPK5918K1ZB) BID ID -4722105 1513179.70 -11.86 1333716.58 Thirteen Lakh Thirty Three Thousand Seven Hundred and Sixteen
2.00 M/S UMESH DIXIT CONTRACTOR (GSTN-NA) BID ID -4721178 1513179.70 -6.51 1414671.70 Fourteen Lakh Fourteen Thousand Six Hundred and Seventy One
3.00 JAI DURGA ASSOCIATES (GSTN-NA) BID ID -4719659 1513179.70 -15.62 1276821.03 Tweleve Lakh Seventy Six Thousand Eight Hundred and Twenty One
4.00 Nirmal Construction And Suppliers (GSTN-NA) BID ID -4722206 1513179.70 -13.67 1306328.03 Thirteen Lakh Six Thousand Three Hundred and Twenty Eight
5.00 M/S AMBREESH KUMAR (GSTN-NA) BID ID -4721741 1513179.70 -14.15 1299064.77 Tweleve Lakh Ninty Nine Thousand Sixty Four
6.00 M/S VINAY KUMAR SINGH (GSTN-NA) BID ID -4724255 1513179.70 -9.90 1363374.91 Thirteen Lakh Sixty Three Thousand Three Hundred and Seventy Four
Lowest Amount Quoted BY: JAI DURGA ASSOCIATES(1276821.03)
BOQ Summary Details Tender Title: 167-Gram Panchayat lehdra mein puttupurwa se budhai Purva jaane wale Marg Percy Marg par cc marg nirman karya Tender ID: 2024_UPPRD_969003_97
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI DURGA ASSOCIATES (BID ID -4719659) 1276821.03 L1
2 M/S AMBREESH KUMAR (BID ID -4721741) 1299064.77 L2
3 Nirmal Construction And Suppliers (BID ID -4722206) 1306328.03 L3
4 M/S RAJESH KUMAR VERMA (BID ID -4722105) 1333716.58 L4
5 M/S VINAY KUMAR SINGH (BID ID -4724255) 1363374.91 L5
6 M/S UMESH DIXIT CONTRACTOR (BID ID -4721178) 1414671.70 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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