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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 | L1₹19.7 LAccepted-AOC | L1 | Accepted-AOC FINANCIAL BID ACCEPTED AT THE PRICE OF RS.1971706.00 | |
| 2 | L2₹20.3 L+₹54,629.75 (2.77%)Rejected-Finance | L2 | Rejected-Finance Rejected due to higher rate quoted | |
| 3 | L3₹20.5 L+₹79,049.50 (4.01%)Rejected-Finance | L3 | Rejected-Finance Rejected due to higher rate quoted | |
| 4 | L4₹20.6 L+₹85,846.75 (4.35%)Rejected-Finance | L4 | Rejected-Finance Rejected due to higher rate quoted | |
| 5 | L5₹20.7 L+₹99,693 (5.06%)Rejected-Finance MAYUR BIHAR COLONY JANPAD BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L5 | Rejected-Finance Rejected due to higher rate quoted |
Tender Value
₹26 L
EMD Value
₹2.6 L
Closing Date
29 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.
Executive Engineer
CONSTRUCTION DIVISION 3, PWD BARABANKI
Special Repair work of Kutulupur to Isepur ODR in Block Fatehpur District Barabanki
2024_CEUFZ_972857_24
3353/3A/Etendering/2024 Date 06-11-2024
Open Tender
Civil Works
Percentage
90 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.6 L
Yes
28 Dec 2024
14 Nov 2024
29 Nov 2024
14 Nov 2024
29 Nov 2024
14 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Rajeev Kumar Rai Created Date/Time: 04-Dec-2024 04:04 PM Tender Title: Special Repair work of Kutulupur to Isepur ODR in Block Fatehpur District Barabanki Tender ID: 2024_CEUFZ_972857_24
Tender Inviting Authority: Executive Engineer, Construction Division-3, P.W.D., Barabanki.
Name of Work: Special Repair of Kutulupur to Isepur ODR in Block Fatehpur Distt.- Barabanki. (5 Year Maintenance Charges)
Contract No: 3353 /3A/E-tendering/2024 Date 06-11-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KEDAR NATH SINGH (GSTN-09AUWPS0235P1ZO) BID ID -4735613 2517500.000 -21.680 1971706.000 Ninteen Lakh Seventy One Thousand Seven Hundred and Six
2.00 SATISH KUMAR (GSTN-09AKQPK9601D1ZZ) BID ID -4749023 2517500.000 -17.170 2085245.250 Twenty Lakh Eighty Five Thousand Two Hundred and Fourty Five
3.00 ASHA LATA (GSTN-NA) BID ID -4752348 2517500.000 -18.540 2050755.500 Twenty Lakh Fifty Thousand Seven Hundred and Fifty Five
4.00 M/S RAKESH KUMAR SINGH THEKEDAR (GSTN-NA) BID ID -4746251 2517500.000 -18.270 2057552.750 Twenty Lakh Fifty Seven Thousand Five Hundred and Fifty Two
5.00 A R INFRATECH (GSTN-NA) BID ID -4752004 2517500.000 -17.720 2071399.000 Twenty Lakh Seventy One Thousand Three Hundred and Ninty Nine
6.00 MALTI CONTRACTER AND SUPPLYERS (GSTN-NA) BID ID -4725994 2517500.000 -19.510 2026335.750 Twenty Lakh Twenty Six Thousand Three Hundred and Thirty Five
7.00 OM SAI RAM CONSTRUCTION (GSTN-NA) BID ID -4731519 2517500.000 -16.670 2097832.750 Twenty Lakh Ninty Seven Thousand Eight Hundred and Thirty Two
8.00 M/S RAM UJAGAR SINGH CONTRACTOR (GSTN-NA) BID ID -4748841 2517500.000 -14.110 2162280.750 Twenty One Lakh Sixty Two Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: KEDAR NATH SINGH(1971706.000)
BOQ Summary Details Tender Title: Special Repair work of Kutulupur to Isepur ODR in Block Fatehpur District Barabanki Tender ID: 2024_CEUFZ_972857_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KEDAR NATH SINGH (BID ID -4735613) 1971706.000 L1
2 MALTI CONTRACTER AND SUPPLYERS (BID ID -4725994) 2026335.750 L2
3 ASHA LATA (BID ID -4752348) 2050755.500 L3
4 M/S RAKESH KUMAR SINGH THEKEDAR (BID ID -4746251) 2057552.750 L4
5 A R INFRATECH (BID ID -4752004) 2071399.000 L5
6 SATISH KUMAR (BID ID -4749023) 2085245.250 L6
7 OM SAI RAM CONSTRUCTION (BID ID -4731519) 2097832.750 L7
8 M/S RAM UJAGAR SINGH CONTRACTOR (BID ID -4748841) 2162280.750 L8
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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