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Tender ID
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 PLOT NO 3 KHASRA 937 INDRA NAGAR DIPAK NAGAR PATEL NAGAR LUCKNOW | L1 | Accepted-AOC FINANCIAL BID ACCEPTED AT THE PRICE OF RS.1520056.00 | |
| 2 | L2₹16.2 L+₹98,391.75 (6.47%)Rejected-Finance | L2 | Rejected-Finance Rejected due to higher rate quoted | |
| 3 | L3₹16.3 L+₹1.1 L (7.29%)Rejected-Finance UTTAR PRADESH UP | GHAZIPUR | UTTAR PRADESH | 232325 | L3 | Rejected-Finance Rejected due to higher rate quoted | |
| 4 | L4₹16.5 L+₹1.3 L (8.30%)Rejected-Finance | L4 | Rejected-Finance Rejected due to higher rate quoted | |
| 5 | L5₹16.7 L+₹1.5 L (9.62%)Rejected-Finance | L5 | Rejected-Finance Rejected due to higher rate quoted |
Tender Value
₹21 L
EMD Value
₹2.1 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 Daulatpur Main Road to Jagdishpur Vai Pradhanmantri Link road in Block Suratganj, District Barabanki
2024_CEUFZ_972857_12
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
₹2.1 L
Yes
20 Jan 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: 04-Dec-2024 01:31 PM Tender Title: Special Repair work of Daulatpur Main Road to Jagdishpur Vai Pradhanmantri Link road in Block Suratganj, District Barabanki Tender ID: 2024_CEUFZ_972857_12
Tender Inviting Authority: Executive Engineer, Construction Division-3, P.W.D., Barabanki.
Name of Work: Special repair Work of Daulatpur Main Road to Jagdeshpur Hote Hue Pradhanmantri Sadak Tak Link road in Block Suratganj, Dist. Barabanki.
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 -4722622 1929250.000 -11.770 1702177.280 Seventeen Lakh Two Thousand One Hundred and Seventy Seven
2.00 Laxmi uday Enterprises (GSTN-NA) BID ID -4751239 1929250.000 -21.210 1520056.080 Fifteen Lakh Twenty Thousand Fifty Six
3.00 M/S OM SHIVAM ENTERPRISES (GSTN-NA) BID ID -4752670 1929250.000 -15.470 1630795.030 Sixteen Lakh Thirty Thousand Seven Hundred and Ninty Five
4.00 MALTI CONTRACTER AND SUPPLYERS (GSTN-NA) BID ID -4731994 1929250.000 -13.630 1666293.230 Sixteen Lakh Sixty Six Thousand Two Hundred and Ninty Three
5.00 ASHA LATA (GSTN-NA) BID ID -4752343 1929250.000 -13.540 1668029.550 Sixteen Lakh Sixty Eight Thousand Twenty Nine
6.00 M/S RAM UJAGAR SINGH CONTRACTOR (GSTN-NA) BID ID -4748828 1929250.000 -16.110 1618447.830 Sixteen Lakh Eighteen Thousand Four Hundred and Fourty Seven
7.00 OM SAI RAM CONSTRUCTION (GSTN-NA) BID ID -4729115 1929250.000 -14.670 1646229.030 Sixteen Lakh Fourty Six Thousand Two Hundred and Twenty Nine
Lowest Amount Quoted BY: Laxmi uday Enterprises(1520056.080)
BOQ Summary Details Tender Title: Special Repair work of Daulatpur Main Road to Jagdishpur Vai Pradhanmantri Link road in Block Suratganj, District Barabanki Tender ID: 2024_CEUFZ_972857_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Laxmi uday Enterprises (BID ID -4751239) 1520056.080 L1
2 M/S RAM UJAGAR SINGH CONTRACTOR (BID ID -4748828) 1618447.830 L2
3 M/S OM SHIVAM ENTERPRISES (BID ID -4752670) 1630795.030 L3
4 OM SAI RAM CONSTRUCTION (BID ID -4729115) 1646229.030 L4
5 MALTI CONTRACTER AND SUPPLYERS (BID ID -4731994) 1666293.230 L5
6 ASHA LATA (BID ID -4752343) 1668029.550 L6
7 Pankaj Verma (BID ID -4722622) 1702177.280 L7
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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