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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC VILLAGE BAKHTAWAR NAGAR MAJRE MAHMUDABAD NAWABGANJ BARABANKI | L1 | Accepted-AOC FINANCIAL BID ACCEPTED AT THE PRICE OF RS.236504.00 | |
| 2 | L2₹17.6 L+₹15,823.61 (0.91%)Rejected-Finance MAYUR BIHAR COLONY JANPAD BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L2 | Rejected-Finance Rejected due to higher rate quoted | |
| 3 | L3₹17.8 L+₹39,345.18 (2.26%)Rejected-Finance | L3 | Rejected-Finance Rejected due to higher rate quoted | |
| 4 | L4₹18.1 L+₹65,005.08 (3.73%)Rejected-Finance UTTAR PRADESH UP | GHAZIPUR | UTTAR PRADESH | 232325 | L4 | Rejected-Finance Rejected due to higher rate quoted | |
| 5 | L5₹18.2 L+₹81,042.52 (4.65%)Rejected-Finance | L5 | Rejected-Finance Rejected due to higher rate quoted |
Tender Value
₹23.5 L
EMD Value
₹2.4 L
Closing Date
29 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
CONSTRUCTION DIVISION 3, PWD BARABANKI
Special Repair Work of Mohammadpur khala to Shailak Jalalpur Via Jhanjhra Chauraha road km. 4.50 to 6.25 and 6.50 tp 7.00
2024_CEUFZ_972857_3
3353/3A/Etendering/2024 Date 06-11-2024
Open Tender
Civil Works
Percentage
90 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.4 L
Yes
9 Jan 2025
14 Nov 2024
29 Nov 2024
14 Nov 2024
29 Nov 2024
14 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Rajeev Kumar Rai Created Date/Time: 04-Dec-2024 12:15 PM Tender Title: Special Repair Work of Mohammadpur khala to Shailak Jalalpur Via Jhanjhra Chauraha road km. 4.50 to 6.25 and 6.50 tp 7.00 Tender ID: 2024_CEUFZ_972857_3
Tender Inviting Authority: Executive Engineer, Construction Division-3, P.W.D., Barabanki.
Name of Work: Special Repair Work of Mohammadpur khala to Shailak Jalalpur Via Jhanjhra Chauraha road km. 4.50 to 6.25 and 6.50 tp 7.00
Contract No: 3353 /3A/E-tendering/2024 Date 06-11-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pankaj Verma (GSTN-09AKVPV5343A1ZQ) BID ID -4726218 2138325.000 -18.510 1742521.040 Seventeen Lakh Fourty Two Thousand Five Hundred and Twenty One
2.00 M/S OM SHIVAM ENTERPRISES (GSTN-NA) BID ID -4752634 2138325.000 -15.470 1807526.120 Eighteen Lakh Seven Thousand Five Hundred and Twenty Six
3.00 MALTI CONTRACTER AND SUPPLYERS (GSTN-NA) BID ID -4726011 2138325.000 -14.720 1823563.560 Eighteen Lakh Twenty Three Thousand Five Hundred and Sixty Three
4.00 A R INFRATECH (GSTN-NA) BID ID -4751970 2138325.000 -17.770 1758344.650 Seventeen Lakh Fifty Eight Thousand Three Hundred and Fourty Four
5.00 OM SAI RAM CONSTRUCTION (GSTN-NA) BID ID -4728914 2138325.000 -16.670 1781866.220 Seventeen Lakh Eighty One Thousand Eight Hundred and Sixty Six
6.00 M/S RAM UJAGAR SINGH CONTRACTOR (GSTN-NA) BID ID -4748822 2138325.000 -14.110 1836607.340 Eighteen Lakh Thirty Six Thousand Six Hundred and Seven
Lowest Amount Quoted BY: Pankaj Verma(1742521.040)
BOQ Summary Details Tender Title: Special Repair Work of Mohammadpur khala to Shailak Jalalpur Via Jhanjhra Chauraha road km. 4.50 to 6.25 and 6.50 tp 7.00 Tender ID: 2024_CEUFZ_972857_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pankaj Verma (BID ID -4726218) 1742521.040 L1
2 A R INFRATECH (BID ID -4751970) 1758344.650 L2
3 OM SAI RAM CONSTRUCTION (BID ID -4728914) 1781866.220 L3
4 M/S OM SHIVAM ENTERPRISES (BID ID -4752634) 1807526.120 L4
5 MALTI CONTRACTER AND SUPPLYERS (BID ID -4726011) 1823563.560 L5
6 M/S RAM UJAGAR SINGH CONTRACTOR (BID ID -4748822) 1836607.340 L6
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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