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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.1 LAccepted-AOC | ₹19.1 L | L1 | Accepted-AOC L1 |
| 2 | L2₹19.1 L+₹191.18 (<0.01%)Rejected-Finance 01 SANT KABIR NAGAR BADHYALALA PACHWA SANTKABIR NAGAR SANT KABIR NAGAR BASTI UTTAR PRADESH 272125 | SANT KABEER NAGAR | UTTAR PRADESH | 272125 | ₹19.1 L+₹191.18 (<0.01%) | L2 | Rejected-Finance REJECTED DUE TO HIGHEST RATE QUOTED |
| 3 | L3₹19.5 L+₹42,675.68 (2.23%)Rejected-Finance LOWER GR FLOOR SHOP NO 2 JEEVAN PLAZA VIPUL KHAND 2 GOMTI NAGAR LUCKNOW U P | LUCKNOW | UTTAR PRADESH | 226001 | ₹19.5 L+₹42,675.68 (2.23%) | L3 | Rejected-Finance REJECTED DUE TO HIGHEST RATE QUOTED |
| 4 | L4₹20.2 L+₹1.1 L (5.57%)Rejected-Finance ADD VILL NEWADA GAMBHI POST GAUTARA MADHOGANJ DIST HARDOI | ₹20.2 L+₹1.1 L (5.57%) | L4 | Rejected-Finance REJECTED DUE TO HIGHEST RATE QUOTED |
| 5 | L5₹21.0 L+₹1.9 L (9.88%)Rejected-Finance HARDOI ROAD MANAK NAGAR AMAUSI DISTRICT LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | ₹21.0 L+₹1.9 L (9.88%) | L5 | Rejected-Finance REJECTED DUE TO HIGHEST RATE QUOTED |
Tender Value
₹21.6 L
EMD Value
₹2.2 L
Closing Date
25 Oct 2023, 12:00 pmClosed
EE, CD-1, PWD, BBK
O/O EE, CD-1, PWD, BBK
Special repair of Naseer nagar link road. (VR)
2023_CEUFZ_850800_5
2343/10A/ETendering /2023 DT 07-10-2023
Open Tender
Civil Works - Roads
Percentage
30 days
BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹2.2 L
Yes
1 Jun 2026
18 Oct 2023
25 Oct 2023
18 Oct 2023
25 Oct 2023
18 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: DEEPAK KUMAR CHOWDHARY Created Date/Time: 16-Nov-2023 02:32 PM Tender Title: Special repair of Naseer nagar link road. (VR) Tender ID: 2023_CEUFZ_850800_5
Tender Inviting Authority: Executive Engineer, Construction Division-1, PWD, Barabanki
Name of Work: S.R. to Nasirnagar Link Road
Contract No: 2343/10A/ E-Tendering/2023 Dated : 07-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S S. D. ENTERPRISES(GSTN-09AQIPD6706G1ZW) 2124225.00 -9.99 1912014.92 Ninteen Lakh Tweleve Thousand Fourteen
2.00 SPACE ENGINEERS AND CONTRACTORS(GSTN-09ALBPK3169L1ZS) 2124225.00 -7.99 1954499.42 Ninteen Lakh Fifty Four Thousand Four Hundred and Ninty Nine
3.00 M/S SATYA PRAKASH SINGH(GSTN-09BHBPS4687N1ZF) 2124225.00 -4.99 2018226.17 Twenty Lakh Eighteen Thousand Two Hundred and Twenty Six
4.00 M/S MUKESH ASSOCIATES(GSTN-NA) 2124225.00 -10.00 1911823.74 Ninteen Lakh Eleven Thousand Eight Hundred and Twenty Three
5.00 M/S PUTAN SINGH PAL(GSTN-NA) 2124225.00 -1.11 2100646.10 Twenty One Lakh Six Hundred and Fourty Six
Lowest Amount Quoted BY: M/S MUKESH ASSOCIATES(1911823.74)
BOQ Summary Details Tender Title: Special repair of Naseer nagar link road. (VR) Tender ID: 2023_CEUFZ_850800_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUKESH ASSOCIATES 1911823.74 L1
2 M/S S. D. ENTERPRISES 1912014.92 L2
3 SPACE ENGINEERS AND CONTRACTORS 1954499.42 L3
4 M/S SATYA PRAKASH SINGH 2018226.17 L4
5 M/S PUTAN SINGH PAL 2100646.10 L5
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