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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-Finance DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | L1 | Accepted-Finance ACCEPTED DUE TO L1 | |
| 2 | L2₹6.1 L+₹19,798.05 (3.38%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹6.5 L+₹64,881.25 (11.1%)Rejected-Finance 00 MURAINY MURAINY ATEHA PRATAPGARH UTTAR PRADESH 230125 | PRATAPGARH | UTTAR PRADESH | 230125 | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹6.7 L+₹81,639.15 (13.9%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹7.4 L+₹1.5 L (25.6%)Rejected-Finance | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹8.9 L
EMD Value
₹89,000
Closing Date
22 Feb 2024, 12:00 pmClosed
EXECUTIVE ENGINEER , CD-1, PWD, RAEBARELI
OFFICE OF EXECUTIVE ENGINEER , CD-1, PWD, RAEBARELI
S.R. of Kolwa Link Road
2024_CEUCZ_897565_7
216/8 Lekha/2023-24 Dt. 08-02-2024
Open Tender
Civil Works
Fixed-rate
90 days
RAEBARELI
S.R. of Kolwa Link Road
2 documents required · 2 mandatory
₹860
₹89,000
Yes
OFFICE OF EXECUTIVE ENGINEER , CD-1, PWD, RAEBAREL
28 Feb 2024
15 Feb 2024
22 Feb 2024
15 Feb 2024
22 Feb 2024
15 Feb 2024
16 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: PRAMOD KUMAR SINGH RANA Created Date/Time: 28-Feb-2024 03:27 PM Tender Title: S.R. of Kolwa Link Road Tender ID: 2024_CEUCZ_897565_7
Tender Inviting Authority: EE, CD-1, PWD, RAEBARELI
Name of Work: S.R. of Kolwa Link Road
Contract No: 216/8LEKHA/2023-24, Dated: 08-02-2024
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 PREM CHANDRA MAURYA (GSTN-09AZXPM1065F1ZY) BID ID -4207154 741500.00 -.75 735938.75 Seven Lakh Thirty Five Thousand Nine Hundred and Thirty Eight
2.00 MA DURGA ENTERPRISES (GSTN-09AUYPS9926R1ZU) BID ID -4208092 741500.00 -.05 741129.25 Seven Lakh Fourty One Thousand One Hundred and Twenty Nine
3.00 M/S SANKATHA PRASAD (GSTN-09BFMPS6383C2ZX) BID ID -4215737 741500.00 -.10 740758.50 Seven Lakh Fourty Thousand Seven Hundred and Fifty Eight
4.00 M/S RAJA CONSTRUCTION(GSTN-NA)--4214364 741500.00 -9.99 667424.15 Six Lakh Sixty Seven Thousand Four Hundred and Twenty Four
5.00 Pratap Construction And Suppliers(GSTN-NA)--4215508 741500.00 -12.25 650666.25 Six Lakh Fifty Thousand Six Hundred and Sixty Six
6.00 M/s CHAUHAN BUILDERS(GSTN-NA)--4215011 741500.00 -18.33 605583.05 Six Lakh Five Thousand Five Hundred and Eighty Three
7.00 Maa Construction(GSTN-NA)--4213648 741500.00 -21.00 585785.00 Five Lakh Eighty Five Thousand Seven Hundred and Eighty Five
Lowest Amount Quoted BY: Maa Construction(585785.00)
BOQ Summary Details Tender Title: S.R. of Kolwa Link Road Tender ID: 2024_CEUCZ_897565_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maa Construction 585785.00 L1
2 M/s CHAUHAN BUILDERS 605583.05 L2
3 Pratap Construction And Suppliers 650666.25 L3
4 M/S RAJA CONSTRUCTION 667424.15 L4
5 M/S PREM CHANDRA MAURYA 735938.75 L5
6 M/S SANKATHA PRASAD 740758.50 L6
7 MA DURGA ENTERPRISES 741129.25 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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