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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-Finance | ₹1.5 Cr | L1 | Accepted-Finance ACCEPTED DUE TO L1 |
| 2 | L2₹1.6 Cr+₹5.8 L (3.85%)Rejected-Finance | ₹1.6 Cr+₹5.8 L (3.85%) | L2 | Rejected-Finance REJECTED BEING HIGHER RATE |
| 3 | L3₹1.6 Cr+₹9.4 L (6.29%)Rejected-Finance | ₹1.6 Cr+₹9.4 L (6.29%) | L3 | Rejected-Finance REJECTED BEING HIGHER RATE |
| 4 | L4₹1.6 Cr+₹9.9 L (6.57%)Rejected-Finance | ₹1.6 Cr+₹9.9 L (6.57%) | L4 | Rejected-Finance REJECTED BEING HIGHER RATE |
| 5 | L5₹1.6 Cr+₹14.5 L (9.65%)Rejected-Finance 10 118 INDIRA NAGAR DISTT LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | ₹1.6 Cr+₹14.5 L (9.65%) | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
Refer Docs
Closing Date
19 Jun 2021, 12:00 pmClosed
SE, LUCKNOW CIRCLE, PWD, LUCKNOW
OFFICE OF SE, LUCKNOW CIRCLE, PWD, LUCKNOW
Construction of Tekari Daandu to Pure Baisan Road Km- 2 to Sobhai Ka Purwa Link Road. Km-1 to 5
2021_CEUCZ_592668_3
2813/401C(1)-L.CIR/21-22, Dt. 28-05-21
Open Tender
Civil Works
Fixed-rate
270 days
RAEBARELI
Construction of Tekari Daandu to Pure Baisan Road Km- 2 to Sobhai Ka Purwa Link Road. Km-1 to 5
2 documents required · 2 mandatory
₹2,360
Exempted
OFFICE OF SE, LUCKNOW CIRCLE, PWD, LUCKNOW
2 Jul 2021
10 Jun 2021
21 Jun 2021
10 Jun 2021
19 Jun 2021
10 Jun 2021
11 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: SUBHASH CHANDRA Created Date/Time: 02-Jul-2021 02:20 PM Tender Title: Construction of Tekari Daandu to Pure Baisan Road Km- 2 to Sobhai Ka Purwa Link Road. Km-1 to 5 Tender ID: 2021_CEUCZ_592668_3
Tender Inviting Authority: EE, CD-1, PWD, RAEBARELI
Name of Work: Construction of Tekari Daandu to Pure Baisan Road Km- 2 to Sobhai Ka Purwa Link Road. Km-1 to 5
Contract No: 2813/401C(1)-LKOCIR/2021-22, Dated: 28-05-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAVINDRA KUMAR SINGH(GSTN-09AIAPS0710M1Z8) 18277287.70 -12.52 15988971.28 One Crore Fifty Nine Lakh Eighty Eight Thousand Nine Hundred and Seventy One
2.00 AMBER CONSTRUCTION(GSTN-09AATFA7092F1ZZ) 18277287.70 -9.99 16451386.66 One Crore Sixty Four Lakh Fifty One Thousand Three Hundred and Eighty Six
3.00 MUKESH KUMAR SINGH(GSTN-NA) 18277287.70 -17.91 15003825.47 One Crore Fifty Lakh Three Thousand Eight Hundred and Twenty Five
4.00 M/S ASHISH KUMAR YADAV(GSTN-NA) 18277287.70 -12.75 15946933.52 One Crore Fifty Nine Lakh Fourty Six Thousand Nine Hundred and Thirty Three
5.00 M/S SRI BHAWAN(GSTN-NA) 18277287.70 -14.75 15581387.76 One Crore Fifty Five Lakh Eighty One Thousand Three Hundred and Eighty Seven
Lowest Amount Quoted BY: MUKESH KUMAR SINGH(15003825.47)
BOQ Summary Details Tender Title: Construction of Tekari Daandu to Pure Baisan Road Km- 2 to Sobhai Ka Purwa Link Road. Km-1 to 5 Tender ID: 2021_CEUCZ_592668_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKESH KUMAR SINGH 15003825.47 L1
2 M/S SRI BHAWAN 15581387.76 L2
3 M/S ASHISH KUMAR YADAV 15946933.52 L3
4 M/S RAVINDRA KUMAR SINGH 15988971.28 L4
5 AMBER CONSTRUCTION 16451386.66 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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