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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.8 LAccepted-Finance | L1 | Accepted-Finance LOW RATE | |
| 2 | L2₹17.9 L+₹6,991.27 (0.39%)Rejected-Finance 117 O 132 GEETANAGAR KANPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹18.1 L+₹28,244.73 (1.59%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE | |
| 4 | L4₹18.1 L+₹29,083.68 (1.63%)Rejected-Finance | L4 | Rejected-Finance HIGH RATE | |
| 5 | L5₹18.4 L+₹56,489.46 (3.17%)Rejected-Finance | L5 | Rejected-Finance HIGH RATE |
Tender Value
₹28.3 L
Closing Date
29 Sept 2021, 12:00 pmClosed
Executive Engineer P.D. P.W.D. Ballia
Executive Engineer P.D. P.W.D. Ballia
Renewal of Nagra Barauli Road to Kasaundar Sarjapur Canal Patri Road
2021_CEUAZ_621504_29
1830/4A DATE 10.09.2021
Open Tender
Civil Works
Fixed-rate
180 days
Ballia
Please refer Tender documents.
3 documents required · 3 mandatory
₹945
Exempted
18 Oct 2021
24 Sept 2021
30 Sept 2021
24 Sept 2021
29 Sept 2021
24 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Jitendra Singh Created Date/Time: 07-Oct-2021 06:36 PM Tender Title: Renewal of Nagra Barauli Road to Kasaundar Sarjapur Canal Patri Road Tender ID: 2021_CEUAZ_621504_29
Tender Inviting Authority: E.E. P.D.. P.W.D. Ballia
Name of Work:- uxjk cjkSyh ekxZ ls dlkS.Mj ljtkiqj ugj dh iVjh ekxZ
Contract No: 1830/4A DATE 10.09.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARI OM ENTERPRISES(GSTN-09ANRPR6596A1ZB) 2796508.00 -28.28 2005655.54 Twenty Lakh Five Thousand Six Hundred and Fifty Five
2.00 MASOOM AHAMAD(GSTN-09AHSPA2275Q1ZN) 2796508.00 -36.36 1779697.69 Seventeen Lakh Seventy Nine Thousand Six Hundred and Ninty Seven
3.00 M/S BHARAT TIWARI(GSTN-09AFDPT6673E1Z2) 2796508.00 -30.27 1950005.03 Ninteen Lakh Fifty Thousand Five
4.00 SHRI VIMALESH SINGH(GSTN-09BAMPS8455C1Z7) 2796508.00 -18.88 2268527.29 Twenty Two Lakh Sixty Eight Thousand Five Hundred and Twenty Seven
5.00 BISHRAM CONSTRUCTION(GSTN-22AEZPC0807L2ZF) 2796508.00 -35.32 1808781.37 Eighteen Lakh Eight Thousand Seven Hundred and Eighty One
6.00 M/S GAURAV CONSTRUCTION(GSTN-09AUUPP4849C1Z0) 2796508.00 -20.00 2237206.40 Twenty Two Lakh Thirty Seven Thousand Two Hundred and Six
7.00 NEW ASHOKA CONSTRUCTION(GSTN-NA) 2796508.00 -32.33 1892396.96 Eighteen Lakh Ninty Two Thousand Three Hundred and Ninty Six
8.00 ARYA CONSTRUCTION(GSTN-NA) 2796508.00 -36.11 1786688.96 Seventeen Lakh Eighty Six Thousand Six Hundred and Eighty Eight
9.00 Sudha Associates(GSTN-NA) 2796508.00 -34.34 1836187.15 Eighteen Lakh Thirty Six Thousand One Hundred and Eighty Seven
10.00 M/S KAPILESHWARI CONSTRUCTION(GSTN-NA) 2796508.00 -33.31 1864991.19 Eighteen Lakh Sixty Four Thousand Nine Hundred and Ninty One
11.00 M/s Gauri Enterprises(GSTN-NA) 2796508.00 -35.35 1807942.42 Eighteen Lakh Seven Thousand Nine Hundred and Fourty Two
12.00 M/s Baba Bhola Nath construction(GSTN-NA) 2796508.00 -14.67 2386260.28 Twenty Three Lakh Eighty Six Thousand Two Hundred and Sixty
13.00 J K ENTERPRISES(GSTN-NA) 2796508.00 -30.22 1951403.28 Ninteen Lakh Fifty One Thousand Four Hundred and Three
Lowest Amount Quoted BY: MASOOM AHAMAD(1779697.69)
BOQ Summary Details Tender Title: Renewal of Nagra Barauli Road to Kasaundar Sarjapur Canal Patri Road Tender ID: 2021_CEUAZ_621504_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MASOOM AHAMAD 1779697.69 L1
2 ARYA CONSTRUCTION 1786688.96 L2
3 M/s Gauri Enterprises 1807942.42 L3
4 BISHRAM CONSTRUCTION 1808781.37 L4
5 Sudha Associates 1836187.15 L5
6 M/S KAPILESHWARI CONSTRUCTION 1864991.19 L6
7 NEW ASHOKA CONSTRUCTION 1892396.96 L7
8 M/S BHARAT TIWARI 1950005.03 L8
9 J K ENTERPRISES 1951403.28 L9
10 HARI OM ENTERPRISES 2005655.54 L10
11 M/S GAURAV CONSTRUCTION 2237206.40 L11
12 SHRI VIMALESH SINGH 2268527.29 L12
13 M/s Baba Bhola Nath construction 2386260.28 L13
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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