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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.7 LAccepted-AOC LIG II 48 PRAGATIPURAM RAEBARELI | L1 | Accepted-AOC AOC | |
| 2 | L2₹23.5 L+₹70,976.09 (3.12%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹25.0 L+₹2.3 L (10.00%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹26.2 L+₹3.5 L (15.4%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹32.9 L
EMD Value
₹3.3 L
Closing Date
22 Feb 2024, 12:00 pmClosed
EE PD PWD Raebareli
EE PD PWD Raebareli
Special Repair of Andupur Link Road
2024_CEUCZ_897822_5
361/1A/2023-24 DATED 06.02.2024
Open Tender
Civil Works
Fixed-rate
60 days
Raebareli
Special Repair of Andupur Link Road
2 documents required · 2 mandatory
₹944
₹3.3 L
Yes
EE PD PWD Raebareli
9 Mar 2024
16 Feb 2024
22 Feb 2024
16 Feb 2024
22 Feb 2024
16 Feb 2024
16 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: MAHIPAL SINGH Created Date/Time: 28-Feb-2024 06:56 PM Tender Title: Special Repair of Andupur Link Road Tender ID: 2024_CEUCZ_897822_5
Tender Inviting Authority: EE. P.D. P.W.D. Raebareli
Name of Work: Special Repair of Andupur Link Road
Contract No: 361 /1A /2023-24 , Dated: 06.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHARDUL ENTERPRISES (GSTN-09AZCPS2295N1ZM) BID ID -4211836 3126700.00 -27.27 2274048.91 Twenty Two Lakh Seventy Four Thousand Fourty Eight
2.00 MA DURGA ENTERPRISES (GSTN-09AUYPS9926R1ZU) BID ID -4213867 3126700.00 -16.10 2623301.30 Twenty Six Lakh Twenty Three Thousand Three Hundred and One
3.00 M/s Hindustan Express(GSTN-NA)--4213277 3126700.00 -25.00 2345025.00 Twenty Three Lakh Fourty Five Thousand Twenty Five
4.00 M/S A.S. Enterprises(GSTN-NA)--4215614 3126700.00 -20.00 2501360.00 Twenty Five Lakh One Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: SHARDUL ENTERPRISES(2274048.91)
BOQ Summary Details Tender Title: Special Repair of Andupur Link Road Tender ID: 2024_CEUCZ_897822_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHARDUL ENTERPRISES 2274048.91 L1
2 M/s Hindustan Express 2345025.00 L2
3 M/S A.S. Enterprises 2501360.00 L3
4 MA DURGA ENTERPRISES 2623301.30 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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