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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.2 LAccepted-Finance | L1 | Accepted-Finance Accepted due to lowest rate quoted | |
| 2 | L2₹34.7 L+₹48,190.92 (1.41%)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₹35.0 L+₹80,318.20 (2.35%)Rejected-Finance BARABANKI | UTTAR PRADESH | 225001 | L3 | Rejected-Finance Not Accepted due to high rate quoted | |
| 4 | L4₹35.6 L+₹1.3 L (3.89%)Rejected-Finance UTTAR PRADESH | L4 | Rejected-Finance Not Accepted due to high rate quoted | |
| 5 | L5₹35.9 L+₹1.7 L (4.88%)Rejected-Finance 617 MOHALL KATRA NAGAR PALIKA PARISHAD NAWABGANJ BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L5 | Rejected-Finance Not Accepted due to high rate quoted |
Tender Value
₹49.7 L
EMD Value
₹4.5 L
Closing Date
24 Jan 2024, 12:00 pmClosed
S.E. Ayodhya-Ambedkar Nagar Circle, PWD, Ayodhya
S.E. Ayodhya-Ambedkar Nagar Circle, PWD, Ayodhya
Special Repair of CC Work on Manpur Dehwa road
2024_CEUFZ_882460_1
345/2yata A_AmbC.2023 Dated 12-01-2024
Open Tender
Civil Works
Fixed-rate
90 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹4.5 L
Yes
27 Jan 2024
18 Jan 2024
24 Jan 2024
18 Jan 2024
24 Jan 2024
18 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR RAM Created Date/Time: 27-Jan-2024 05:04 PM Tender Title: Special Repair of CC Work on Manpur Dehwa road Tender ID: 2024_CEUFZ_882460_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, AYODHYA-AMB. CIRCLE PWD, AYODHYA.
Name of Work : Special Repair of CC Work on Manpur Dehwa road (ODR) in km 1(430), 3(380), 5(210)
Tender Notice No : 345/2 Yata Ayo-Amb.Circle/2023 Dated 12-01-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 INDIRA SHARMA(GSTN-09FECPS4995P1Z9) 4724600.00 -23.39 3619516.06 Thirty Six Lakh Ninteen Thousand Five Hundred and Sixteen
2.00 SATISH KUMAR(GSTN-09AKQPK9601D1ZZ) 4724600.00 -25.83 3504235.82 Thirty Five Lakh Four Thousand Two Hundred and Thirty Five
3.00 KRISHNA SINGH(GSTN-09CASPS1710F1Z1) 4724600.00 -22.50 3661565.00 Thirty Six Lakh Sixty One Thousand Five Hundred and Sixty Five
4.00 M/S AJAY KUMAR CONSTRACTOR & SUPPLIER(GSTN-09ALLPK9472C1ZR) 4724600.00 -23.99 3591168.46 Thirty Five Lakh Ninty One Thousand One Hundred and Sixty Eight
5.00 M/s Krishna Enterprises(GSTN-NA) 4724600.00 -26.51 3472108.54 Thirty Four Lakh Seventy Two Thousand One Hundred and Eight
6.00 SHIVAM CONSTRUCTION(GSTN-NA) 4724600.00 -24.71 3557151.34 Thirty Five Lakh Fifty Seven Thousand One Hundred and Fifty One
7.00 SHREYASH ENTERPRISES(GSTN-NA) 4724600.00 -18.99 3827398.46 Thirty Eight Lakh Twenty Seven Thousand Three Hundred and Ninty Eight
8.00 M/S RAKESH KUMAR SINGH THEKEDAR(GSTN-NA) 4724600.00 -27.53 3423917.62 Thirty Four Lakh Twenty Three Thousand Nine Hundred and Seventeen
Lowest Amount Quoted BY: M/S RAKESH KUMAR SINGH THEKEDAR(3423917.62)
BOQ Summary Details Tender Title: Special Repair of CC Work on Manpur Dehwa road Tender ID: 2024_CEUFZ_882460_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAKESH KUMAR SINGH THEKEDAR 3423917.62 L1
2 M/s Krishna Enterprises 3472108.54 L2
3 SATISH KUMAR 3504235.82 L3
4 SHIVAM CONSTRUCTION 3557151.34 L4
5 M/S AJAY KUMAR CONSTRACTOR & SUPPLIER 3591168.46 L5
6 INDIRA SHARMA 3619516.06 L6
7 KRISHNA SINGH 3661565.00 L7
8 SHREYASH ENTERPRISES 3827398.46 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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