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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC UTTAR PRADESH | L1 | Accepted-AOC FINANCIAL BID ACCEPTED AT THE PRICE OF RS 713774 | |
| 2 | L2₹8.0 L+₹84,640.32 (11.9%)Rejected-Finance | L2 | Rejected-Finance REJECTED DUE TO HIGHEST RATE QUOTED | |
| 3 | L3₹8.5 L+₹1.3 L (18.4%)Rejected-Finance 0 SAMASAPUR BHUD JAJMAU GAIR AHTMALI FATEPUR 0 UNNAO UTTAR PRADESH 209801 | UNNAO | UTTAR PRADESH | 209801 | L3 | Rejected-Finance REJECTED DUE TO HIGHEST RATE QUOTED | |
| 4 | L4₹9.4 L+₹2.2 L (31.5%)Rejected-Finance PURAINA PURE HIMANCHAL MALAON PARASPUR PARASPUR GONDA UTTAR PRADESH 271504 | GONDA | UTTAR PRADESH | 271504 | L4 | Rejected-Finance REJECTED DUE TO HIGHEST RATE QUOTED | |
| 5 | L5₹9.5 L+₹2.3 L (32.9%)Rejected-Finance PRATAPGARH | UTTAR PRADESH | 229408 | L5 | Rejected-Finance REJECTED DUE TO HIGHEST RATE QUOTED |
Tender Value
₹9.8 L
EMD Value
₹98,000
Closing Date
4 Jan 2024, 12:00 pmClosed
EE, CD-1, PWD, BARABANKI
O/O EE, CD-1, PWD, BARABANKI
Special repair of Fattapur kala link road. (AC- DARIYABAD)
2023_CEUFZ_873712_21
3018/10A/E-Tendering / 2023 Date 14-12-23
Open Tender
Civil Works - Roads
Percentage
60 days
BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹795
₹98,000
Yes
1 Feb 2024
26 Dec 2023
4 Jan 2024
26 Dec 2023
4 Jan 2024
26 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: DEEPAK KUMAR CHOWDHARY Created Date/Time: 16-Jan-2024 02:59 PM Tender Title: Special repair of Fattapur kala link road. (AC- DARIYABAD) Tender ID: 2023_CEUFZ_873712_21
Tender Inviting Authority: Executive Engineer, Construction Division-1, PWD, Barabanki
Name of Work: S.R. to Fattapur Kala link road
Contract No: 3018/10A/E-Tendering / 2023 Date 14-12-23
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 DEVI CONSTRUCTION(GSTN-09AAPPR7153N2ZP) 939300.00 1.00 948693.00 Nine Lakh Fourty Eight Thousand Six Hundred and Ninty Three
2.00 MS JANMEJAI SINGH CONTRACTOR(GSTN-09BKYPS5257C1ZG) 939300.00 -.10 938360.70 Nine Lakh Thirty Eight Thousand Three Hundred and Sixty
3.00 Cakambhari Construction & Developerss(GSTN-NA) 939300.00 -15.00 798414.39 Seven Lakh Ninty Eight Thousand Four Hundred and Fourteen
4.00 M/S MANAS ENTERPRISES(GSTN-NA) 939300.00 -9.99 845463.93 Eight Lakh Fourty Five Thousand Four Hundred and Sixty Three
5.00 Vikram Singh(GSTN-NA) 939300.00 -24.01 713774.07 Seven Lakh Thirteen Thousand Seven Hundred and Seventy Four
Lowest Amount Quoted BY: Vikram Singh(713774.07)
BOQ Summary Details Tender Title: Special repair of Fattapur kala link road. (AC- DARIYABAD) Tender ID: 2023_CEUFZ_873712_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vikram Singh 713774.07 L1
2 Cakambhari Construction & Developerss 798414.39 L2
3 M/S MANAS ENTERPRISES 845463.93 L3
4 MS JANMEJAI SINGH CONTRACTOR 938360.70 L4
5 M/S DEVI CONSTRUCTION 948693.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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