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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-Finance 01 SANT KABIR NAGAR BADHYALALA PACHWA SANTKABIR NAGAR SANT KABIR NAGAR BASTI UTTAR PRADESH 272125 | SANT KABEER NAGAR | UTTAR PRADESH | 272125 | L1 | Accepted-Finance ACCEPTED DUE TO LOWEST RATE QUOTED | |
| 2 | L2₹6.3 L+₹20,061.60 (3.31%)Rejected-Finance | L2 | Rejected-Finance REJECTED DUE TO HIGHEST RATE QUOTED | |
| 3 | L3₹6.3 L+₹26,330.85 (4.35%)Rejected-Finance | L3 | Rejected-Finance REJECTED DUE TO HIGHEST RATE QUOTED | |
| 4 | L4₹6.4 L+₹36,110.88 (5.96%)Rejected-Finance | L4 | Rejected-Finance REJECTED DUE TO HIGHEST RATE QUOTED | |
| 5 | L5₹6.5 L+₹44,051.93 (7.28%)Rejected-Finance | L5 | Rejected-Finance REJECTED DUE TO HIGHEST RATE QUOTED |
Tender Value
₹9 L
Closing Date
4 Dec 2021, 12:00 pmClosed
EE,CD-1,PWD,BARABANKI
O/O EE, CD-1, PWD, BARABANKI
Special repair of NH-28C to Jwaripur Bhauka link road km 1,2,3(050).
2021_CEUFZ_648380_4
2442/10A/E-Tendering /2021 DT 17-11-2021
Open Tender
Civil Works - Roads
Percentage
90 days
BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹795
Exempted
13 Dec 2021
29 Nov 2021
6 Dec 2021
29 Nov 2021
4 Dec 2021
29 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: MEGH PRAKASH Created Date/Time: 10-Dec-2021 05:30 PM Tender Title: Special repair of NH-28C to Jwaripur Bhauka link road km 1,2,3(050). Tender ID: 2021_CEUFZ_648380_4
Tender Inviting Authority: Executive Engineer, CD-1, P.W.D., Barabanki
Name of Work: S/R to NH-28 C to Jwaripur Bhauka Link road in Km. 1,2,3(050)
Contract No: 2442 / 10A / E-Tendering/2021 Dated : 17-11-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAUSHL KISHORE TIWARI THEKEDAR(GSTN-09ADMPT1950B1ZH) 835900.00 -22.30 649494.30 Six Lakh Fourty Nine Thousand Four Hundred and Ninty Four
2.00 Janardan Lal(GSTN-09AAPPL1515J2ZH) 835900.00 -25.17 625503.97 Six Lakh Twenty Five Thousand Five Hundred and Three
3.00 SINGH CONTRACTORS AND SUPPLIERS(GSTN-09DYWPS7655N1ZV) 835900.00 -16.48 698143.68 Six Lakh Ninty Eight Thousand One Hundred and Fourty Three
4.00 M/S RAM VILAS(GSTN-09AVHPV1199B1ZA) 835900.00 -24.42 631773.22 Six Lakh Thirty One Thousand Seven Hundred and Seventy Three
5.00 AJAY BHAN SINGH(GSTN-09AGQPS5398KIZ7) 835900.00 -13.01 727149.41 Seven Lakh Twenty Seven Thousand One Hundred and Fourty Nine
6.00 M/S AJAY KUMAR CONSTRACTOR & SUPPLIER(GSTN-09ALLPK9472C1ZR) 835900.00 -20.51 664456.91 Six Lakh Sixty Four Thousand Four Hundred and Fifty Six
7.00 M/S S. D. ENTERPRISES(GSTN-09AQIPD6706G1ZW) 835900.00 -27.57 605442.37 Six Lakh Five Thousand Four Hundred and Fourty Two
8.00 INDIRA SHARMA(GSTN-09FECPS4995P1Z9) 835900.00 -18.99 677162.59 Six Lakh Seventy Seven Thousand One Hundred and Sixty Two
9.00 M/S SHAMSHUL HAQ CONTRACTOR(GSTN-NA) 835900.00 -22.22 650163.02 Six Lakh Fifty Thousand One Hundred and Sixty Three
10.00 SHIVAY CONSTRUCTION GROUP(GSTN-NA) 835900.00 -23.25 641553.25 Six Lakh Fourty One Thousand Five Hundred and Fifty Three
Lowest Amount Quoted BY: M/S S. D. ENTERPRISES(605442.37)
BOQ Summary Details Tender Title: Special repair of NH-28C to Jwaripur Bhauka link road km 1,2,3(050). Tender ID: 2021_CEUFZ_648380_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S. D. ENTERPRISES 605442.37 L1
2 Janardan Lal 625503.97 L2
3 M/S RAM VILAS 631773.22 L3
4 SHIVAY CONSTRUCTION GROUP 641553.25 L4
5 KAUSHL KISHORE TIWARI THEKEDAR 649494.30 L5
6 M/S SHAMSHUL HAQ CONTRACTOR 650163.02 L6
7 M/S AJAY KUMAR CONSTRACTOR & SUPPLIER 664456.91 L7
8 INDIRA SHARMA 677162.59 L8
9 SINGH CONTRACTORS AND SUPPLIERS 698143.68 L9
10 AJAY BHAN SINGH 727149.41 L10
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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