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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrAccepted-AOC | ₹2.8 Cr | L1 | Accepted-AOC Financial bid accepted at the rate |
| 2 | L2₹2.9 Cr+₹11.0 L (3.88%)Rejected-Finance | ₹2.9 Cr+₹11.0 L (3.88%) | L2 | Rejected-Finance Rejected being higher rate |
| 3 | L3₹3.1 Cr+₹26.0 L (9.17%)Rejected-Finance | ₹3.1 Cr+₹26.0 L (9.17%) | L3 | Rejected-Finance Rejected being higher rate |
| 4 | L4₹3.4 Cr+₹60.0 L (21.2%)Rejected-Finance | ₹3.4 Cr+₹60.0 L (21.2%) | L4 | Rejected-Finance Rejected being higher rate |
Tender Value
Refer Docs
EMD Value
₹21.5 L
Closing Date
7 Jul 2023, 12:00 pmClosed
SE jhansi Circle PWD Jhansi
SE jhansi Circle PWD Jhansi
3054 AR (Renewal with Ordinary repair) to Orai Churkhi Simhara Pal Saraini road (MDR-047B) in Km- 1 to 23,27,28 and 29(150)
2023_CEJNS_808482_2
3748/44 C-Jhs-Circle /22-23 date-16-05-23
Open Tender
Civil Works - Roads
Fixed-rate
180 days
Orai
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,715
₹21.5 L
Yes
Office of the SE jhansi Circle PWD Jhansi
10 Aug 2023
2 Jun 2023
7 Jul 2023
2 Jun 2023
7 Jul 2023
2 Jun 2023
8 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: Mahendra Singh Created Date/Time: 12-Jul-2023 05:58 PM Tender Title: 3054 AR (Renewal with Ordinary repair) to Orai Churkhi Simhara Pal Saraini road (MDR-047B) in Km- 1 to 23,27,28 and 29(150) Tender ID: 2023_CEJNS_808482_2
Tender Inviting Authority: S.E. Jhansi Circle Jhansi
Name of Work: 3054 AR (Renewal with Ordinary repair) to Orai Churkhi Simhara Pal Saraini road (MDR-047B) in Km- 1 to 23,27,28 and 29(150)
Contract No: 3748 / 44 C Jhansi Circle/22 -23 Dt- 16-05-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S K ENTERPRISES(GSTN-09ABNFS3404QIZI) 38664882.51 -26.71 28337492.39 Two Crore Eighty Three Lakh Thirty Seven Thousand Four Hundred and Ninty Two
2.00 M/s Raj Laxmi Enterprises(GSTN-09ABAPM9253G1ZI) 38664882.51 -11.18 34342148.65 Three Crore Fourty Three Lakh Fourty Two Thousand One Hundred and Fourty Eight
3.00 M/S UMA BUILDERS(GSTN-NA) 38664882.51 -19.99 30935772.50 Three Crore Nine Lakh Thirty Five Thousand Seven Hundred and Seventy Two
4.00 M/S YATINDRA KUMAR TRIPATHI(GSTN-NA) 38664882.51 -23.87 29435575.06 Two Crore Ninty Four Lakh Thirty Five Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: S K ENTERPRISES(28337492.39)
BOQ Summary Details Tender Title: 3054 AR (Renewal with Ordinary repair) to Orai Churkhi Simhara Pal Saraini road (MDR-047B) in Km- 1 to 23,27,28 and 29(150) Tender ID: 2023_CEJNS_808482_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K ENTERPRISES 28337492.39 L1
2 M/S YATINDRA KUMAR TRIPATHI 29435575.06 L2
3 M/S UMA BUILDERS 30935772.50 L3
4 M/s Raj Laxmi Enterprises 34342148.65 L4
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
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