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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-Finance | L1 | Accepted-Finance DUE TO L1 | |
| 2 | L2₹6.0 L+₹14,108.44 (2.40%)Rejected-Finance | L2 | Rejected-Finance Rejected to Higher Rate | |
| 3 | L3₹6.2 L+₹28,406.25 (4.84%)Rejected-Finance | L3 | Rejected-Finance Rejected to Higher Rate | |
| 4 | L3₹6.2 L+₹28,406.25 (4.84%)Rejected-Finance LIG II 48 PRAGATIPURAM RAEBARELI | L3 | Rejected-Finance Rejected to Higher Rate | |
| 5 | L4₹6.3 L+₹40,242.19 (6.85%)Rejected-Finance GARHI ROAD MOHALLA KASHIPURAM GARHI ROAD LAKHIMPUR KHERI UTTAR PRADESH 262701 | KHERI | UTTAR PRADESH | 262701 | L4 | Rejected-Finance Rejected to Higher Rate |
Tender Value
₹9.5 L
Closing Date
6 Dec 2021, 12:00 pmClosed
EE PD PWD RAEBARELI
EE PD PWD RAEBARELI
Special Repair of Deparmau Hall Link Road
2021_CEUCZ_647814_5
2111/1A/2021-22 DATED 12.11.2021
Open Tender
Civil Works
Fixed-rate
90 days
RAEBARELI
Special Repair of Deparmau Hall Link Road
2 documents required · 2 mandatory
₹860
Exempted
EE PD PWD RAEBARELI
23 Dec 2021
26 Nov 2021
7 Dec 2021
26 Nov 2021
6 Dec 2021
26 Nov 2021
27 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: DINESH KUMAR KUREEL Created Date/Time: 20-Dec-2021 11:30 AM Tender Title: Special Repair of Deparmau Hall Link Road Tender ID: 2021_CEUCZ_647814_5
Tender Inviting Authority: E.E, P.D. PWD, Raebareli
Name of Work: Special Repair of Deparmau Hall Link Road
Contract No: 2111/1A/2020-21 Date:- 12.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KRISHNA INFRATECH(GSTN-09IFAPS9121B1ZF) 946875.00 -32.79 636394.69 Six Lakh Thirty Six Thousand Three Hundred and Ninty Four
2.00 MA DURGA ENTERPRISES(GSTN-09AUYPS9926R1ZU) 946875.00 -27.20 689325.00 Six Lakh Eighty Nine Thousand Three Hundred and Twenty Five
3.00 M/S RUDRA CONSTRUCTIONS(GSTN-09AXBPS1908H1ZE) 946875.00 -33.75 627304.69 Six Lakh Twenty Seven Thousand Three Hundred and Four
4.00 SHARDUL ENTERPRISES(GSTN-09AZCPS2295N1ZM) 946875.00 -35.00 615468.75 Six Lakh Fifteen Thousand Four Hundred and Sixty Eight
5.00 M/S AMAN CONSTRUCTION(GSTN-NA) 946875.00 -36.51 601170.94 Six Lakh One Thousand One Hundred and Seventy
6.00 Ms Usha and Company(GSTN-NA) 946875.00 -38.00 587062.50 Five Lakh Eighty Seven Thousand Sixty Two
7.00 umang constriuction(GSTN-NA) 946875.00 -27.00 691219.70 Six Lakh Ninty One Thousand Two Hundred and Ninteen
8.00 M/s Maa Durga Constructions(GSTN-NA) 946875.00 -35.00 615468.75 Six Lakh Fifteen Thousand Four Hundred and Sixty Eight
9.00 SMT SHAKUNTALA SHARMA(GSTN-NA) 946875.00 -20.85 749451.56 Seven Lakh Fourty Nine Thousand Four Hundred and Fifty One
Lowest Amount Quoted BY: Ms Usha and Company(587062.50)
BOQ Summary Details Tender Title: Special Repair of Deparmau Hall Link Road Tender ID: 2021_CEUCZ_647814_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ms Usha and Company 587062.50 L1
2 M/S AMAN CONSTRUCTION 601170.94 L2
3 M/s Maa Durga Constructions 615468.75 L3
4 SHARDUL ENTERPRISES 615468.75 L3
5 M/S RUDRA CONSTRUCTIONS 627304.69 L4
6 M/S KRISHNA INFRATECH 636394.69 L5
7 MA DURGA ENTERPRISES 689325.00 L6
8 umang constriuction 691219.70 L7
9 SMT SHAKUNTALA SHARMA 749451.56 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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