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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC VISHUNPURWA NAWTANWA MAHARAJGANJ U P | NAWTANWA | MAHARAJGANJ | UTTAR PRADESH | L1 | Accepted-AOC Lowest Rate Bidder | |
| 2 | L2₹5.6 L+₹9,896.04 (1.81%)Rejected-Finance | L2 | Rejected-Finance Higher Rate Bidder | |
| 3 | L3₹5.6 L+₹13,494.60 (2.46%)Rejected-Finance GANABARAN GHAZIPUR SULTANPUR KAINALTORASK DINK RD | GHAZIPUR | UTTAR PRADESH | 232325 | L3 | Rejected-Finance Higher Rate Bidder | |
| 4 | L4₹5.7 L+₹19,342.26 (3.53%)Rejected-Finance A 73 14 01 SULABH AWAS SECTOR 1 GOMTI NAGAR VISTAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | L4 | Rejected-Finance Higher Rate Bidder | |
| 5 | L5₹6.0 L+₹48,040.78 (8.77%)Rejected-Finance 12 10 LOHIYA MARG DISTT PRAYAGRAJ U P | PRAYAGRAJ | UTTAR PRADESH | 211001 | L5 | Rejected-Finance Higher Rate Bidder |
Tender Value
₹9 L
EMD Value
₹90,000
Closing Date
22 Aug 2024, 12:00 pmClosed
Executive Engineer
Executive Engineer CD-1 PWD Pratpgarh
Road Marking Work at Atheha to Jariyari Road (ODR) (Year 2024-25)
2024_CEALD_944797_8
1341/19A-E-Tendring/2024 Dated. 25.07.2024
Open Tender
Civil Works - Roads
Percentage
60 days
PRATAPGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹90,000
3 Oct 2024
10 Aug 2024
22 Aug 2024
10 Aug 2024
22 Aug 2024
10 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: AJAY KUMAR Created Date/Time: 27-Aug-2024 02:53 PM Tender Title: Road Marking Work at Atheha to Jariyari Road (ODR) (Year 2024-25) Tender ID: 2024_CEALD_944797_8
Tender Inviting Authority: Executive Engineer, Construction Division-1, PWD, Pratapgarh.
Name of Work :- Road Marking Work at Atheha to Jariyari Road (ODR) (Year 2024-25)
Contract No: 1341/19A/E-Tendring /2024 Dated. 25.07.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bansal Highway Infratech Pvt Ltd (GSTN-09AAFCB1569H1ZK) BID ID -4497967 899640.00 -33.76 595921.54 Five Lakh Ninty Five Thousand Nine Hundred and Twenty One
2.00 M/s YADU BABA CONSTRUCTION & GENERAL SUPPLIERS (GSTN-09AAOPY2031K1Z7) BID ID -4498658 899640.00 -9.70 812374.92 Eight Lakh Tweleve Thousand Three Hundred and Seventy Four
3.00 M/S NIRMAN ENTERPRISES(GSTN-NA)--4507358 899640.00 -38.00 557776.80 Five Lakh Fifty Seven Thousand Seven Hundred and Seventy Six
4.00 LEELAWATI CONTRACTS PRIVATE LIMITED(GSTN-NA)--4498799 899640.00 -36.95 567223.02 Five Lakh Sixty Seven Thousand Two Hundred and Twenty Three
5.00 MOHAMMAD ANEES(GSTN-NA)--4487683 899640.00 -39.10 547880.76 Five Lakh Fourty Seven Thousand Eight Hundred and Eighty
6.00 BABA AMARNATH BUILDERS(GSTN-NA)--4491942 899640.00 -32.59 606447.32 Six Lakh Six Thousand Four Hundred and Fourty Seven
7.00 M/S SHIVAM CONSTRUCTION(GSTN-NA)--4508787 899640.00 -37.60 561375.36 Five Lakh Sixty One Thousand Three Hundred and Seventy Five
Lowest Amount Quoted BY: MOHAMMAD ANEES(547880.76)
BOQ Summary Details Tender Title: Road Marking Work at Atheha to Jariyari Road (ODR) (Year 2024-25) Tender ID: 2024_CEALD_944797_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAMMAD ANEES 547880.76 L1
2 M/S NIRMAN ENTERPRISES 557776.80 L2
3 M/S SHIVAM CONSTRUCTION 561375.36 L3
4 LEELAWATI CONTRACTS PRIVATE LIMITED 567223.02 L4
5 Bansal Highway Infratech Pvt Ltd 595921.54 L5
6 BABA AMARNATH BUILDERS 606447.32 L6
7 M/s YADU BABA CONSTRUCTION & GENERAL SUPPLIERS 812374.92 L7
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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