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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-Finance | L1 | Accepted-Finance DUE TO L1 | |
| 2 | L2₹10.1 L+₹26,913.60 (2.75%)Rejected-Finance | L2 | Rejected-Finance Rejected to Higher Rate | |
| 3 | L3₹10.7 L+₹87,629.40 (8.94%)Rejected-Finance | L3 | Rejected-Finance Rejected to Higher Rate | |
| 4 | L4₹10.8 L+₹96,280.20 (9.82%)Rejected-Finance | L4 | Rejected-Finance Rejected to Higher Rate | |
| 5 | L5₹10.9 L+₹1.1 L (11.1%)Rejected-Finance | L5 | Rejected-Finance Rejected to Higher Rate |
Tender Value
₹21.5 L
Closing Date
6 Dec 2021, 12:00 pmClosed
EE PD PWD RAEBARELI
EE PD PWD RAEBARELI
Special Repair of Kakarahiya to Rajapur Link Road
2021_CEUCZ_638791_6
1941/1A/2021-22 DATED 18.10.2021
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
Special Repair of Kakarahiya to Rajapur Link Road
2 documents required · 2 mandatory
₹860
Exempted
EE PD PWD RAEBARELI
23 Dec 2021
1 Nov 2021
7 Dec 2021
1 Nov 2021
6 Dec 2021
1 Nov 2021
2 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: DINESH KUMAR KUREEL Created Date/Time: 18-Dec-2021 03:49 PM Tender Title: Special Repair of Kakarahiya to Rajapur Link Road Tender ID: 2021_CEUCZ_638791_6
Tender Inviting Authority: E.E, P.D. PWD, Raebareli
Name of Work: Special Repair of Kakarahiya to Rajapur Link Road
Contract No: 1941/1A/2021-22 Date:- 18.10.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KRISHNA INFRATECH(GSTN-09IFAPS9121B1ZF) 1602000.00 -32.79 1076704.20 Ten Lakh Seventy Six Thousand Seven Hundred and Four
2.00 SHARDUL ENTERPRISES(GSTN-09AZCPS2295N1ZM) 1602000.00 -29.50 1129410.00 Eleven Lakh Twenty Nine Thousand Four Hundred and Ten
3.00 RAJ CONSTRUCTION(GSTN-NA) 1602000.00 -20.09 1280158.20 Tweleve Lakh Eighty Thousand One Hundred and Fifty Eight
4.00 M/S RAJA RAM(GSTN-NA) 1602000.00 -38.80 980424.00 Nine Lakh Eighty Thousand Four Hundred and Twenty Four
5.00 NAIRAIN CONSTRUCTION(GSTN-NA) 1602000.00 -27.99 1153600.20 Eleven Lakh Fifty Three Thousand Six Hundred
6.00 MP. ASHI CONSTRUCTION(GSTN-NA) 1602000.00 -37.12 1007337.60 Ten Lakh Seven Thousand Three Hundred and Thirty Seven
7.00 A.B.C. CONSTRUCTION(GSTN-NA) 1602000.00 -33.33 1068053.40 Ten Lakh Sixty Eight Thousand Fifty Three
8.00 M/S RATNGARBHA ENTERPRISES(GSTN-NA) 1602000.00 -31.99 1089520.20 Ten Lakh Eighty Nine Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: M/S RAJA RAM(980424.00)
BOQ Summary Details Tender Title: Special Repair of Kakarahiya to Rajapur Link Road Tender ID: 2021_CEUCZ_638791_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJA RAM 980424.00 L1
2 MP. ASHI CONSTRUCTION 1007337.60 L2
3 A.B.C. CONSTRUCTION 1068053.40 L3
4 M/S KRISHNA INFRATECH 1076704.20 L4
5 M/S RATNGARBHA ENTERPRISES 1089520.20 L5
6 SHARDUL ENTERPRISES 1129410.00 L6
7 NAIRAIN CONSTRUCTION 1153600.20 L7
8 RAJ CONSTRUCTION 1280158.20 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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