Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | L1 | Accepted-AOC DUE TO L1 | |
| 2 | L2₹7.8 L+₹60,433.56 (8.34%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹9.5 L+₹2.2 L (30.5%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹12.3 L
EMD Value
₹1.2 L
Closing Date
19 Jan 2023, 12:00 pmClosed
EXECUTIVE ENGINEER , CD-1, PWD, RAEBARELI
OFFICE OF EXECUTIVE ENGINEER , CD-1, PWD, RAEBARELI
S.R. of Salon Unchahar Road to Paksarawan Link Road Km-1, 2(300), 3, 4 and 5(200)
2023_CEUCZ_765561_1
1630/8 Lekha/2022-23 Dt. 31-12-2022
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
S.R. of Salon Unchahar Road to Paksarawan Link Road Km-1, 2(300), 3, 4 and 5(200)
2 documents required · 2 mandatory
₹860
₹1.2 L
Yes
OFFICE OF EXECUTIVE ENGINEER , CD-1, PWD, RAEBAREL
2 Mar 2023
10 Jan 2023
20 Jan 2023
10 Jan 2023
19 Jan 2023
10 Jan 2023
11 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: ANAND KUMAR TIWARI Created Date/Time: 25-Jan-2023 06:10 PM Tender Title: S.R. of Salon Unchahar Road to Paksarawan Link Road Km-1, 2(300), 3, 4 and 5(200) Tender ID: 2023_CEUCZ_765561_1
Tender Inviting Authority: EE, CD-1, PWD, RAEBARELI
Name of Work: S.R. of Salon Unchahar Rd. to Paksarawan L.R. Km-1, 2(300), 3, 4 & 5(200)
Contract No : 1630/8LEKHA/2022-23, Dated: 31-12-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHREE RADHEY ASSOCIATES(GSTN-09CMNPP4259B1ZR) 1227975.00 -23.01 945417.95 Nine Lakh Fourty Five Thousand Four Hundred and Seventeen
2.00 M/S A.S. Enterprises(GSTN-NA) 1227975.00 -36.08 784938.81 Seven Lakh Eighty Four Thousand Nine Hundred and Thirty Eight
3.00 M/S KAMLESH KUMAR MAURYA(GSTN-NA) 1227975.00 -41.00 724505.25 Seven Lakh Twenty Four Thousand Five Hundred and Five
Lowest Amount Quoted BY: M/S KAMLESH KUMAR MAURYA(724505.25)
BOQ Summary Details Tender Title: S.R. of Salon Unchahar Road to Paksarawan Link Road Km-1, 2(300), 3, 4 and 5(200) Tender ID: 2023_CEUCZ_765561_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMLESH KUMAR MAURYA 724505.25 L1
2 M/S A.S. Enterprises 784938.81 L2
3 SHREE RADHEY ASSOCIATES 945417.95 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .