Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAccepted-Finance | L1 | Accepted-Finance LOW RATE | |
| 2 | L2₹14.6 L+₹28,631.01 (2.00%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹15.0 L+₹68,534.07 (4.78%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE | |
| 4 | L4₹15.5 L+₹1.2 L (8.28%)Rejected-Finance 117 O 132 GEETANAGAR KANPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | L4 | Rejected-Finance HIGH RATE | |
| 5 | L5₹15.6 L+₹1.3 L (9.05%)Rejected-Finance | L5 | Rejected-Finance HIGH RATE |
Tender Value
₹22.8 L
Closing Date
29 Sept 2021, 12:00 pmClosed
Executive Engineer P.D. P.W.D. Ballia
Executive Engineer P.D. P.W.D. Ballia
Renewal Dugaipatti Link Road
2021_CEUAZ_621504_26
1830/4A DATE 10.09.2021
Open Tender
Civil Works
Fixed-rate
180 days
Ballia
Please refer Tender documents.
3 documents required · 3 mandatory
₹945
Exempted
18 Oct 2021
24 Sept 2021
30 Sept 2021
24 Sept 2021
29 Sept 2021
24 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Jitendra Singh Created Date/Time: 08-Oct-2021 03:05 PM Tender Title: Renewal Dugaipatti Link Road Tender ID: 2021_CEUAZ_621504_26
Tender Inviting Authority: E.E. P.D.. P.W.D. Ballia
Name of Work:- nqxkbZiV~Vh lEidZ ekxZ
Contract No: 1830/4A DATE 10.09.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HARI OM ENTERPRISES(GSTN-09ANRPR6596A1ZB) 2254410.00 -26.26 1662401.93 Sixteen Lakh Sixty Two Thousand Four Hundred and One
2.00 M/S BHARAT TIWARI(GSTN-09AFDPT6673E1Z2) 2254410.00 -35.10 1463112.09 Fourteen Lakh Sixty Three Thousand One Hundred and Tweleve
3.00 M/S GAURAV CONSTRUCTION(GSTN-09AUUPP4849C1Z0) 2254410.00 -21.21 1776249.64 Seventeen Lakh Seventy Six Thousand Two Hundred and Fourty Nine
4.00 RAJVEER CONSTRUCTION AND SUPPLIERS(GSTN-NA) 2254410.00 -27.51 1634221.81 Sixteen Lakh Thirty Four Thousand Two Hundred and Twenty One
5.00 KAMALESH KUMAR SINGH(GSTN-NA) 2254410.00 -26.21 1663529.14 Sixteen Lakh Sixty Three Thousand Five Hundred and Twenty Nine
6.00 NEW ASHOKA CONSTRUCTION(GSTN-NA) 2254410.00 -30.61 1564335.10 Fifteen Lakh Sixty Four Thousand Three Hundred and Thirty Five
7.00 ARYA CONSTRUCTION(GSTN-NA) 2254410.00 -31.10 1553288.49 Fifteen Lakh Fifty Three Thousand Two Hundred and Eighty Eight
8.00 M/s Gauri Enterprises(GSTN-NA) 2254410.00 -33.33 1503015.15 Fifteen Lakh Three Thousand Fifteen
9.00 J K ENTERPRISES(GSTN-NA) 2254410.00 -29.33 1593191.55 Fifteen Lakh Ninty Three Thousand One Hundred and Ninty One
10.00 M/s Baba Bhola Nath construction(GSTN-NA) 2254410.00 -16.67 1878599.85 Eighteen Lakh Seventy Eight Thousand Five Hundred and Ninty Nine
11.00 Sudha Associates(GSTN-NA) 2254410.00 -36.37 1434481.08 Fourteen Lakh Thirty Four Thousand Four Hundred and Eighty One
Lowest Amount Quoted BY: Sudha Associates(1434481.08)
BOQ Summary Details Tender Title: Renewal Dugaipatti Link Road Tender ID: 2021_CEUAZ_621504_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sudha Associates 1434481.08 L1
2 M/S BHARAT TIWARI 1463112.09 L2
3 M/s Gauri Enterprises 1503015.15 L3
4 ARYA CONSTRUCTION 1553288.49 L4
5 NEW ASHOKA CONSTRUCTION 1564335.10 L5
6 J K ENTERPRISES 1593191.55 L6
7 RAJVEER CONSTRUCTION AND SUPPLIERS 1634221.81 L7
8 HARI OM ENTERPRISES 1662401.93 L8
9 KAMALESH KUMAR SINGH 1663529.14 L9
10 M/S GAURAV CONSTRUCTION 1776249.64 L10
11 M/s Baba Bhola Nath construction 1878599.85 L11
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .