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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.1 LAccepted-AOC 617 MOHALL KATRA NAGAR PALIKA PARISHAD NAWABGANJ BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L1 | Accepted-AOC Accepted due to lower rate quoted | |
| 2 | L2₹29.7 L+₹1.5 L (5.48%)Rejected-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | L2 | Rejected-Finance Not Accepted due to high rate quoted | |
| 3 | L3₹30.5 L+₹2.4 L (8.42%)Rejected-Finance | L3 | Rejected-Finance Not Accepted due to high rate quoted | |
| 4 | L4₹31.1 L+₹3.0 L (10.6%)Rejected-Finance | L4 | Rejected-Finance Not Accepted due to high rate quoted |
Tender Value
₹36.9 L
EMD Value
₹3.7 L
Closing Date
21 Jan 2023, 12:00 pmClosed
S.E. Ayodhya-Ambedkar Nagar Circle, PWD, Ayodhya
S.E. Ayodhya-Ambedkar Nagar Circle, PWD, Ayodhya
Special repair of Murranala Gauriyaghat to Saheliya link road
2023_CEUFZ_766904_4
7427/2yata A_AmbC. Dated 22-11-2022
Open Tender
Civil Works
Fixed-rate
120 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹3.7 L
Yes
S.E. Ayodhya-Ambedkar Nagar Circle, PWD, Ayodhya
15 Mar 2023
14 Jan 2023
21 Jan 2023
14 Jan 2023
21 Jan 2023
14 Jan 2023
16 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR RAM Created Date/Time: 30-Jan-2023 05:41 PM Tender Title: Special repair of Murranala Gauriyaghat to Saheliya link road Tender ID: 2023_CEUFZ_766904_4
Tender Inviting Authority: SUPERINTENDING ENGINEER, AYODHYA-AMB.CIRCLE PWD, AYODHYA.
Name of Work : Special repair of Murranala Gauriyaghat to Saheliya link road (1.600 Km)
Tender Notice No : 7427/2Yata Ayo-Amb.Circle/2022-23 Dated 22-11-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NEW R K TRADERS(GSTN-09AGLPT0295R1ZB) 3541500.00 -12.22 3108728.70 Thirty One Lakh Eight Thousand Seven Hundred and Twenty Eight
2.00 M/S AJAY KUMAR CONSTRACTOR & SUPPLIER(GSTN-09ALLPK9472C1ZR) 3541500.00 -20.62 2811242.70 Twenty Eight Lakh Eleven Thousand Two Hundred and Fourty Two
3.00 Anupam Power Products(GSTN-NA) 3541500.00 -13.94 3047814.90 Thirty Lakh Fourty Seven Thousand Eight Hundred and Fourteen
4.00 M/s Krishna Enterprises(GSTN-NA) 3541500.00 -16.27 2965297.95 Twenty Nine Lakh Sixty Five Thousand Two Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S AJAY KUMAR CONSTRACTOR & SUPPLIER(2811242.70)
BOQ Summary Details Tender Title: Special repair of Murranala Gauriyaghat to Saheliya link road Tender ID: 2023_CEUFZ_766904_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AJAY KUMAR CONSTRACTOR & SUPPLIER 2811242.70 L1
2 M/s Krishna Enterprises 2965297.95 L2
3 Anupam Power Products 3047814.90 L3
4 M/S NEW R K TRADERS 3108728.70 L4
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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