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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.2 LAccepted-AOC | L1 | Accepted-AOC FINANCIAL BID ACCEPTED AT THE PRICE OF RS.1523724.00 | |
| 2 | L2₹16.0 L+₹74,914.80 (4.92%)Rejected-Finance | L2 | Rejected-Finance Rejected due to higher rate quoted | |
| 3 | L3₹16.3 L+₹1.1 L (6.97%)Rejected-Finance | L3 | Rejected-Finance Rejected due to higher rate quoted | |
| 4 | L4₹16.8 L+₹1.6 L (10.3%)Rejected-Finance | L4 | Rejected-Finance Rejected due to higher rate quoted | |
| 5 | L5₹17.1 L+₹1.8 L (12.1%)Rejected-Finance VILLAGE BAKHTAWAR NAGAR MAJRE MAHMUDABAD NAWABGANJ BARABANKI | L5 | Rejected-Finance Rejected due to higher rate quoted |
Tender Value
₹22.5 L
EMD Value
₹2.3 L
Closing Date
29 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
CONSTRUCTION DIVISION 3, PWD BARABANKI
Special Repair Work of Dadiyamau to Salempur link road in Block Fatehpur District Barabanki.
2024_CEUFZ_972857_4
3353/3A/Etendering/2024 Date 06-11-2024
Open Tender
Civil Works
Percentage
90 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.3 L
Yes
7 Feb 2025
14 Nov 2024
29 Nov 2024
14 Nov 2024
29 Nov 2024
14 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Rajeev Kumar Rai Created Date/Time: 03-Dec-2024 04:14 PM Tender Title: Special Repair Work of Dadiyamau to Salempur link road in Block Fatehpur District Barabanki. Tender ID: 2024_CEUFZ_972857_4
Tender Inviting Authority: Executive Engineer, Construction Division-3, P.W.D., Barabanki.
Name of Work: Special Repair work of Dadiyamau to Salempur Link road in Block Fatehpur Distt.- Barabanki. (5 Year Maintenance Charges)
Contract No: 3353 /3A/E-tendering/2024 Date 06-11-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pankaj Verma (GSTN-09AKVPV5343A1ZQ) BID ID -4727425 1956000.000 -12.700 1707588.000 Seventeen Lakh Seven Thousand Five Hundred and Eighty Eight
2.00 M/S RAM UJAGAR SINGH CONTRACTOR (GSTN-NA) BID ID -4748881 1956000.000 -14.110 1680008.400 Sixteen Lakh Eighty Thousand Eight
3.00 M/S SURYANSH ENTERPRISES (GSTN-NA) BID ID -4749093 1956000.000 -22.100 1523724.000 Fifteen Lakh Twenty Three Thousand Seven Hundred and Twenty Four
4.00 M/S RAKESH KUMAR SINGH THEKEDAR (GSTN-NA) BID ID -4746282 1956000.000 -18.270 1598638.800 Fifteen Lakh Ninty Eight Thousand Six Hundred and Thirty Eight
5.00 M/S R.K. CONTRACTOR (GSTN-NA) BID ID -4736834 1956000.000 -9.990 1760595.600 Seventeen Lakh Sixty Thousand Five Hundred and Ninty Five
6.00 OM SAI RAM CONSTRUCTION (GSTN-NA) BID ID -4728928 1956000.000 -16.670 1629934.800 Sixteen Lakh Twenty Nine Thousand Nine Hundred and Thirty Four
Lowest Amount Quoted BY: M/S SURYANSH ENTERPRISES(1523724.000)
BOQ Summary Details Tender Title: Special Repair Work of Dadiyamau to Salempur link road in Block Fatehpur District Barabanki. Tender ID: 2024_CEUFZ_972857_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURYANSH ENTERPRISES (BID ID -4749093) 1523724.000 L1
2 M/S RAKESH KUMAR SINGH THEKEDAR (BID ID -4746282) 1598638.800 L2
3 OM SAI RAM CONSTRUCTION (BID ID -4728928) 1629934.800 L3
4 M/S RAM UJAGAR SINGH CONTRACTOR (BID ID -4748881) 1680008.400 L4
5 Pankaj Verma (BID ID -4727425) 1707588.000 L5
6 M/S R.K. CONTRACTOR (BID ID -4736834) 1760595.600 L6
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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