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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-Finance | L1 | Accepted-Finance LOW RATE | |
| 2 | L2₹7.4 L+₹43,987.18 (6.31%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹7.5 L+₹57,503.45 (8.25%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE | |
| 4 | L4₹7.6 L+₹60,586.11 (8.69%)Rejected-Finance 117 O 132 GEETANAGAR KANPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | L4 | Rejected-Finance HIGH RATE | |
| 5 | L5₹8.1 L+₹1.2 L (16.8%)Rejected-Finance | L5 | Rejected-Finance HIGH RATE |
Tender Value
₹11.9 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 Ajnera Link Road to Bharwati North Link Road
2021_CEUAZ_621504_6
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
16 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 05:02 PM Tender Title: Renewal of Ajnera Link Road to Bharwati North Link Road Tender ID: 2021_CEUAZ_621504_6
Tender Inviting Authority: E.E. P.D.. P.W.D. Ballia
Name of Work:- vtusjk l0ek0 ekxZ ls HkjoVh mRrjh lEidZ 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 M/S SANTOSH ENTERPRISES(GSTN-09AKEPG9790M1ZE) 1185638.25 -41.21 697036.73 Six Lakh Ninty Seven Thousand Thirty Six
2.00 MASOOM AHAMAD(GSTN-09AHSPA2275Q1ZN) 1185638.25 -36.36 754540.18 Seven Lakh Fifty Four Thousand Five Hundred and Fourty
3.00 SHIVA NAND YADAV CONT(GSTN-09ABTPY1882G1ZS) 1185638.25 -24.50 895156.88 Eight Lakh Ninty Five Thousand One Hundred and Fifty Six
4.00 RNS ENTERPRISES(GSTN-09DNOPS7676N2ZJ) 1185638.25 -27.19 863263.21 Eight Lakh Sixty Three Thousand Two Hundred and Sixty Three
5.00 M/S GAURAV CONSTRUCTION(GSTN-09AUUPP4849C1Z0) 1185638.25 -31.31 814414.91 Eight Lakh Fourteen Thousand Four Hundred and Fourteen
6.00 M/s Baba Bhola Nath construction(GSTN-NA) 1185638.25 -22.67 916854.06 Nine Lakh Sixteen Thousand Eight Hundred and Fifty Four
7.00 M/S KAPILESHWARI CONSTRUCTION(GSTN-NA) 1185638.25 -37.50 741023.91 Seven Lakh Fourty One Thousand Twenty Three
8.00 ARYA CONSTRUCTION(GSTN-NA) 1185638.25 -36.10 757622.84 Seven Lakh Fifty Seven Thousand Six Hundred and Twenty Two
Lowest Amount Quoted BY: M/S SANTOSH ENTERPRISES(697036.73)
BOQ Summary Details Tender Title: Renewal of Ajnera Link Road to Bharwati North Link Road Tender ID: 2021_CEUAZ_621504_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANTOSH ENTERPRISES 697036.73 L1
2 M/S KAPILESHWARI CONSTRUCTION 741023.91 L2
3 MASOOM AHAMAD 754540.18 L3
4 ARYA CONSTRUCTION 757622.84 L4
5 M/S GAURAV CONSTRUCTION 814414.91 L5
6 RNS ENTERPRISES 863263.21 L6
7 SHIVA NAND YADAV CONT 895156.88 L7
8 M/s Baba Bhola Nath construction 916854.06 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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