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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC | L1 | Accepted-AOC THIS IS L1 SO ACCEPTED | |
| 2 | L2₹10.0 L+₹1.45 (<0.01%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹10.1 L+₹7,237.48 (0.72%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹10.5 L+₹55,004.81 (5.51%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹11.1 L+₹1.1 L (10.8%)Rejected-Finance | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹14.5 L
EMD Value
₹1.4 L
Closing Date
26 Oct 2023, 12:00 pmClosed
Executive Engineer C.D-2., P.W.D. Raebareli
Office of Executive Engineer C.D-2., P.W.D. Raebareli
1- Special Repair of Paltikheda Link Road 2- Special Repair of Arya Dwivedi Road to Pure Chhito to Manpur Link Road 3- Special Repair of Ranikheda Link Road
2023_CEUCZ_852375_5
1487/2Lekha/2023 Dt. 10.10.2023
Open Tender
Civil Works
Fixed-rate
90 days
RAEBARELI
1- Special Repair of Paltikheda Link Road
2- Special Repair of Arya Dwivedi Road to Pure Chhito to Manpur Link Road
3- Special Repair of Ranikheda Link Road
2 documents required · 2 mandatory
₹860
₹1.4 L
Yes
Executive Engineer C.D-2., P.W.D. Raebareli
8 Nov 2023
17 Oct 2023
26 Oct 2023
17 Oct 2023
26 Oct 2023
17 Oct 2023
17 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: PRAMOD KUMAR SINGH RANA Created Date/Time: 31-Oct-2023 05:38 PM Tender Title: 1- Special Repair of Paltikheda Link Road 2- Special Repair of Arya Dwivedi Road to Pure Chhito to Manpur Link Road 3- Special Repair of Ranikheda Link Road Tender ID: 2023_CEUCZ_852375_5
Tender Inviting Authority: EE, CD-2, PWD, RAEBARELI
Name of Work: 1- Special Repair of Paltikheda Link Road and 2- Special Repair of Arya Dwivedi Road to Pure Chhito to Manpur Link Road and Special Repair of Ranikheda Link Road.
Contract No: 1487/2LEKHA/2023-24, Dated: 10.10.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 V P S CONSTRUCTION(GSTN-09DBHPS9139B1ZB) 1447495.00 -31.00 998771.55 Nine Lakh Ninty Eight Thousand Seven Hundred and Seventy One
2.00 M/S AMISHA ENTERPRISES(GSTN-09AXRPS9295F1ZE) 1447495.00 -23.56 1106465.18 Eleven Lakh Six Thousand Four Hundred and Sixty Five
3.00 DEV SHAKTI ASSOCIATES(GSTN-09AAIFD9532G1Z8) 1447495.00 -18.70 1176813.44 Eleven Lakh Seventy Six Thousand Eight Hundred and Thirteen
4.00 M/S A.S. Enterprises(GSTN-NA) 1447495.00 -31.00 998773.00 Nine Lakh Ninty Eight Thousand Seven Hundred and Seventy Three
5.00 BABA CONSTRUCTION COMPANY(GSTN-NA) 1447495.00 -27.20 1053776.36 Ten Lakh Fifty Three Thousand Seven Hundred and Seventy Six
6.00 VIMAL CONSTRUCTION(GSTN-NA) 1447495.00 -30.50 1006009.03 Ten Lakh Six Thousand Nine
Lowest Amount Quoted BY: V P S CONSTRUCTION(998771.55)
BOQ Summary Details Tender Title: 1- Special Repair of Paltikheda Link Road 2- Special Repair of Arya Dwivedi Road to Pure Chhito to Manpur Link Road 3- Special Repair of Ranikheda Link Road Tender ID: 2023_CEUCZ_852375_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 V P S CONSTRUCTION 998771.55 L1
2 M/S A.S. Enterprises 998773.00 L2
3 VIMAL CONSTRUCTION 1006009.03 L3
4 BABA CONSTRUCTION COMPANY 1053776.36 L4
5 M/S AMISHA ENTERPRISES 1106465.18 L5
6 DEV SHAKTI ASSOCIATES 1176813.44 L6
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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