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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC BENI COPA POST BENICAMA DALMAU RAEBARELI | RAE BARELI | UTTAR PRADESH | 229001 | L1 | Accepted-AOC THIS IS L1 SO ACCEPTED | |
| 2 | L2₹3.5 L+₹30,567.45 (9.54%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹3.5 L+₹30,918.80 (9.65%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹3.6 L
EMD Value
₹36,000
Closing Date
28 Nov 2023, 12:00 pmClosed
Executive Engineer C.D-2., P.W.D. Raebareli
Office of Executive Engineer C.D-2., P.W.D. Raebareli
Special Repair of Gahari Link Road
2023_CEUCZ_863408_1
1666/2Lekha/2023 Dt. 09.11.2023
Open Tender
Civil Works
Fixed-rate
90 days
RAEBARELI
Special Repair of Gahari Link Road
2 documents required · 2 mandatory
₹860
₹36,000
Yes
Executive Engineer C.D-2., P.W.D. Raebareli
18 Jan 2024
20 Nov 2023
28 Nov 2023
20 Nov 2023
28 Nov 2023
20 Nov 2023
20 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: PRAMOD KUMAR SINGH RANA Created Date/Time: 08-Dec-2023 12:55 PM Tender Title: Special Repair of Gahari Link Road Tender ID: 2023_CEUCZ_863408_1
Tender Inviting Authority: EE, CD-2, PWD, RAEBARELI
Name of Work: Special Repair of Gahari Link Road
Contract No: 1666/2LEKHA/2023-24, Dated: 09.11.2023
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 A.S. Enterprises(GSTN-NA) 351350.00 -.10 350998.65 Three Lakh Fifty Thousand Nine Hundred and Ninty Eight
2.00 VIMAL CONSTRUCTION(GSTN-NA) 351350.00 0.00 351350.00 Three Lakh Fifty One Thousand Three Hundred and Fifty
3.00 ms shitla prasad(GSTN-NA) 351350.00 -8.80 320431.20 Three Lakh Twenty Thousand Four Hundred and Thirty One
Lowest Amount Quoted BY: ms shitla prasad(320431.20)
BOQ Summary Details Tender Title: Special Repair of Gahari Link Road Tender ID: 2023_CEUCZ_863408_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ms shitla prasad 320431.20 L1
2 M/S A.S. Enterprises 350998.65 L2
3 VIMAL CONSTRUCTION 351350.00 L3
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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