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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-Finance | L1 | Accepted-Finance LOW RATE | |
| 2 | L2₹12.3 L+₹94,036.65 (8.25%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹12.5 L+₹1.1 L (9.71%)Rejected-Finance | L3 | Rejected-Finance HIGH RATE | |
| 4 | L4₹13.2 L+₹1.8 L (15.5%)Rejected-Finance | L4 | Rejected-Finance HIGH RATE | |
| 5 | L5₹13.5 L+₹2.1 L (18.7%)Rejected-Finance | L5 | Rejected-Finance HIGH RATE |
Tender Value
₹18.3 L
Closing Date
29 Sept 2021, 12:00 pmClosed
Executive Engineer P.D. P.W.D. Ballia
Executive Engineer P.D. P.W.D. Ballia
Renewal of Nawabganj Link Road
2021_CEUAZ_621504_10
1830/4A DATE 10.09.2021
Open Tender
Civil Works
Fixed-rate
180 days
Ballia
Please refer Tender documents.
3 documents required · 3 mandatory
₹945
Exempted
18 Oct 2021
24 Sept 2021
30 Sept 2021
24 Sept 2021
29 Sept 2021
24 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Jitendra Singh Created Date/Time: 07-Oct-2021 05:35 PM Tender Title: Renewal of Nawabganj Link Road Tender ID: 2021_CEUAZ_621504_10
Tender Inviting Authority: E.E. P.D.. P.W.D. Ballia
Name of Work:- uokcxat lEidZ ekxZ
Contract No: 1830/4A DATE 10.09.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SANTOSH ENTERPRISES(GSTN-09AKEPG9790M1ZE) 1938900.00 -41.21 1139879.31 Eleven Lakh Thirty Nine Thousand Eight Hundred and Seventy Nine
2.00 M/S SHIV SHAKTI ENTERPRISES(GSTN-09AXKPS5856K1ZJ) 1938900.00 -22.53 1502065.83 Fifteen Lakh Two Thousand Sixty Five
3.00 HARI OM ENTERPRISES(GSTN-09ANRPR6596A1ZB) 1938900.00 -28.28 1390579.08 Thirteen Lakh Ninty Thousand Five Hundred and Seventy Nine
4.00 MASOOM AHAMAD(GSTN-09AHSPA2275Q1ZN) 1938900.00 -36.36 1233915.96 Tweleve Lakh Thirty Three Thousand Nine Hundred and Fifteen
5.00 SHIV SHAKTI BUILDING MATERIALS(GSTN-09BBHPS6993M1ZI) 1938900.00 -32.10 1316513.10 Thirteen Lakh Sixteen Thousand Five Hundred and Thirteen
6.00 SHIVA NAND YADAV CONT(GSTN-09ABTPY1882G1ZS) 1938900.00 -26.00 1434786.00 Fourteen Lakh Thirty Four Thousand Seven Hundred and Eighty Six
7.00 M/S VINAY KUMAR SINGH(GSTN-09AYJPS2508N1ZT) 1938900.00 -21.85 1515250.35 Fifteen Lakh Fifteen Thousand Two Hundred and Fifty
8.00 M/s Baba Bhola Nath construction(GSTN-NA) 1938900.00 -17.67 1596296.37 Fifteen Lakh Ninty Six Thousand Two Hundred and Ninty Six
9.00 KAMALESH KUMAR SINGH(GSTN-NA) 1938900.00 -28.01 1395814.11 Thirteen Lakh Ninty Five Thousand Eight Hundred and Fourteen
10.00 M/s Gauri Enterprises(GSTN-NA) 1938900.00 -35.50 1250590.50 Tweleve Lakh Fifty Thousand Five Hundred and Ninty
11.00 M/S M.S. CONSTRUCTION(GSTN-NA) 1938900.00 -28.00 1396008.00 Thirteen Lakh Ninty Six Thousand Eight
12.00 RAJVEER CONSTRUCTION AND SUPPLIERS(GSTN-NA) 1938900.00 -15.91 1630421.01 Sixteen Lakh Thirty Thousand Four Hundred and Twenty One
13.00 NEW ASHOKA CONSTRUCTION(GSTN-NA) 1938900.00 -30.22 1352964.42 Thirteen Lakh Fifty Two Thousand Nine Hundred and Sixty Four
Lowest Amount Quoted BY: M/S SANTOSH ENTERPRISES(1139879.31)
BOQ Summary Details Tender Title: Renewal of Nawabganj Link Road Tender ID: 2021_CEUAZ_621504_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANTOSH ENTERPRISES 1139879.31 L1
2 MASOOM AHAMAD 1233915.96 L2
3 M/s Gauri Enterprises 1250590.50 L3
4 SHIV SHAKTI BUILDING MATERIALS 1316513.10 L4
5 NEW ASHOKA CONSTRUCTION 1352964.42 L5
6 HARI OM ENTERPRISES 1390579.08 L6
7 KAMALESH KUMAR SINGH 1395814.11 L7
8 M/S M.S. CONSTRUCTION 1396008.00 L8
9 SHIVA NAND YADAV CONT 1434786.00 L9
10 M/S SHIV SHAKTI ENTERPRISES 1502065.83 L10
11 M/S VINAY KUMAR SINGH 1515250.35 L11
12 M/s Baba Bhola Nath construction 1596296.37 L12
13 RAJVEER CONSTRUCTION AND SUPPLIERS 1630421.01 L13
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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