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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC HARTHALA SONAKPUR MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | L1 | Accepted-AOC DUE TO L1 | |
| 2 | L2₹6.0 L+₹1.2 L (23.9%)Rejected-Finance VISHUNPURWA NAWTANWA MAHARAJGANJ U P | NAWTANWA | MAHARAJGANJ | UTTAR PRADESH | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹6.1 L+₹1.2 L (24.2%)Rejected-Finance 0 | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹6.1 L+₹1.2 L (24.5%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹6.2 L+₹1.3 L (26.2%)Rejected-Finance 4 4 VIKAS NAGAR LUCKNOW U P | LUCKNOW | LUCKNOW | UTTAR PRADESH | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹9 L
EMD Value
₹90,000
Closing Date
10 Jul 2024, 12:00 pmClosed
EXECUTIVE ENGINEER , CD-1, PWD, RAEBARELI
OFFICE OF EXECUTIVE ENGINEER , CD-1, PWD, RAEBARELI
Road Safety work at Rest Part of Salon Abadi Bhaag Km-25.690 to 31.730
2024_CEUCZ_930322_2
794/8 Lekha/2024-25 Dt. 10-06-2024
Open Tender
Civil Works
Fixed-rate
30 days
RAEBARELI
Road Safety work at Rest Part of Salon Abadi Bhaag Km-25.690 to 31.730
2 documents required · 2 mandatory
₹860
₹90,000
Yes
OFFICE OF EXECUTIVE ENGINEER , CD-1, PWD, RAEBAREL
29 Aug 2024
19 Jun 2024
10 Jul 2024
19 Jun 2024
10 Jul 2024
19 Jun 2024
19 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: SANJU KUMARI Created Date/Time: 19-Jul-2024 06:40 PM Tender Title: Road Safety work at Rest Part of Salon Abadi Bhaag Km-25.690 to 31.730 Tender ID: 2024_CEUCZ_930322_2
Tender Inviting Authority: EE, CD-1, PWD, RAEBARELI
Name of Work: Road Safety work at Rest Part of Salon Abadi Bhaag Km-25.690 to 31.730
Contract No: 794/8LEKHA/2024-25, Dated: 10-06-2024
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 BHARAT DEVELOPERS (GSTN-09ABUPC0877C2ZJ) BID ID -4393514 840000.00 -19.25 678300.00 Six Lakh Seventy Eight Thousand Three Hundred
2.00 M/s Rose Enterprises(GSTN-NA)--4396607 840000.00 -41.87 488292.00 Four Lakh Eighty Eight Thousand Two Hundred and Ninty Two
3.00 MOHAMMAD ANEES(GSTN-NA)--4394193 840000.00 -28.00 604800.00 Six Lakh Four Thousand Eight Hundred
4.00 M/S RAJ CONSTRUCTION(GSTN-NA)--4396200 840000.00 -27.79 606564.00 Six Lakh Six Thousand Five Hundred and Sixty Four
5.00 LEELAWATI CONTRACTS PRIVATE LIMITED(GSTN-NA)--4391078 840000.00 -22.89 647724.00 Six Lakh Fourty Seven Thousand Seven Hundred and Twenty Four
6.00 NAMO CONSTRUCTION(GSTN-NA)--4397067 840000.00 -26.66 616056.00 Six Lakh Sixteen Thousand Fifty Six
7.00 M/S JAI SHAMBH00 CONSTRUCTION(GSTN-NA)--4395307 840000.00 -27.60 608160.00 Six Lakh Eight Thousand One Hundred and Sixty
Lowest Amount Quoted BY: M/s Rose Enterprises(488292.00)
BOQ Summary Details Tender Title: Road Safety work at Rest Part of Salon Abadi Bhaag Km-25.690 to 31.730 Tender ID: 2024_CEUCZ_930322_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rose Enterprises 488292.00 L1
2 MOHAMMAD ANEES 604800.00 L2
3 M/S RAJ CONSTRUCTION 606564.00 L3
4 M/S JAI SHAMBH00 CONSTRUCTION 608160.00 L4
5 NAMO CONSTRUCTION 616056.00 L5
6 LEELAWATI CONTRACTS PRIVATE LIMITED 647724.00 L6
7 M/S BHARAT DEVELOPERS 678300.00 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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