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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-Finance | L1 | Accepted-Finance Accepted due to lower rate quoted | |
| 2 | L2₹6.9 L+₹85,815.45 (14.1%)Rejected-Finance | L2 | Rejected-Finance Rejected due to higher rate quoted | |
| 3 | L3₹6.9 L+₹85,900.50 (14.1%)Rejected-Finance | L3 | Rejected-Finance Rejected due to higher rate quoted | |
| 4 | L4₹7.0 L+₹90,578.25 (14.9%)Rejected-Finance 192 CHAUDHARYANA BADA BAZAR JHANSI ANANDILAL BHAWAN BADA BAZAR BADA BAZAR JHANSI UTTAR PRADESH 284002 | JHANSI | UTTAR PRADESH | 284002 | L4 | Rejected-Finance Rejected due to higher rate quoted | |
| 5 | L5₹7.0 L+₹96,871.95 (16.0%)Rejected-Finance | L5 | Rejected-Finance Rejected due to higher rate quoted |
Tender Value
₹8.5 L
Closing Date
2 Nov 2021, 12:00 pmClosed
Executive Engineer
CONSTRUCTION DIVISION 3, PWD BARABANKI
Special Repair of Kharihani Link road in block Nindura District Barabanki
2021_CEUFZ_637143_8
NIT 2638/3A-ETendering/2021 Date 20-10-2021
Open Tender
Civil Works - Roads
Percentage
60 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹795
Exempted
9 Nov 2021
28 Oct 2021
3 Nov 2021
28 Oct 2021
2 Nov 2021
28 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: ADITYA KUMAR Created Date/Time: 09-Nov-2021 03:48 PM Tender Title: Special Repair of Kharihani Link road in block Nindura District Barabanki Tender ID: 2021_CEUFZ_637143_8
Tender Inviting Authority: E.E. CD-3, PWD Barabanki
Name of Work : Special Repair of Kharihani link road in Block-Nindura, Distt.- Barabanki.
Contract No: 2638/3A/E-Tendering/2021 Date 20-10-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KEDAR NATH SINGH(GSTN-09AUWPS0235P1ZO) 850500.00 -16.65 708891.75 Seven Lakh Eight Thousand Eight Hundred and Ninty One
2.00 RAJENDRA SINGH(GSTN-09AILPS1515K1ZW) 850500.00 -13.67 734236.65 Seven Lakh Thirty Four Thousand Two Hundred and Thirty Six
3.00 M/s Goraksh Construction(GSTN-09BIUPS9085CIZE) 850500.00 -9.99 765535.05 Seven Lakh Sixty Five Thousand Five Hundred and Thirty Five
4.00 BHOLE ENTERPRISES(GSTN-NA) 850500.00 -13.51 735597.45 Seven Lakh Thirty Five Thousand Five Hundred and Ninty Seven
5.00 OM PRAKASH AND SONS(GSTN-NA) 850500.00 -17.95 697835.25 Six Lakh Ninty Seven Thousand Eight Hundred and Thirty Five
6.00 SHRI ANANT KUMAR SINGH(GSTN-NA) 850500.00 -17.21 704128.95 Seven Lakh Four Thousand One Hundred and Twenty Eight
7.00 M/S SARITA KUMARI(GSTN-NA) 850500.00 -18.51 693072.45 Six Lakh Ninty Three Thousand Seventy Two
8.00 ASHISH KUMAR VERMA(GSTN-NA) 850500.00 -15.51 718587.45 Seven Lakh Eighteen Thousand Five Hundred and Eighty Seven
9.00 M/S VINAY ENTERPRISES(GSTN-NA) 850500.00 -28.60 607257.00 Six Lakh Seven Thousand Two Hundred and Fifty Seven
10.00 PRADHAN TRADERS(GSTN-NA) 850500.00 -16.00 714420.00 Seven Lakh Fourteen Thousand Four Hundred and Twenty
11.00 S.T. TRADING SOLUTIONS ( Sole Proprietor-SHALINI GUPTA)(GSTN-NA) 850500.00 -18.50 693157.50 Six Lakh Ninty Three Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S VINAY ENTERPRISES(607257.00)
BOQ Summary Details Tender Title: Special Repair of Kharihani Link road in block Nindura District Barabanki Tender ID: 2021_CEUFZ_637143_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VINAY ENTERPRISES 607257.00 L1
2 M/S SARITA KUMARI 693072.45 L2
3 S.T. TRADING SOLUTIONS ( Sole Proprietor-SHALINI GUPTA) 693157.50 L3
4 OM PRAKASH AND SONS 697835.25 L4
5 SHRI ANANT KUMAR SINGH 704128.95 L5
6 KEDAR NATH SINGH 708891.75 L6
7 PRADHAN TRADERS 714420.00 L7
8 ASHISH KUMAR VERMA 718587.45 L8
9 RAJENDRA SINGH 734236.65 L9
10 BHOLE ENTERPRISES 735597.45 L10
11 M/s Goraksh Construction 765535.05 L11
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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