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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.7 LAccepted-Finance | L1 | Accepted-Finance Due to L1 | |
| 2 | L2₹18.4 L+₹71,660.67 (4.05%)Rejected-Finance GARHI ROAD MOHALLA KASHIPURAM GARHI ROAD LAKHIMPUR KHERI UTTAR PRADESH 262701 | KHERI | UTTAR PRADESH | 262701 | L2 | Rejected-Finance Rejected to Higher Rate | |
| 3 | L3₹18.9 L+₹1.2 L (6.65%)Rejected-Finance 0 JAGDISHPUR SOHOULI MARTINGANJ TEH MARTINGANJ AZAMGARH UTTAR PRADESH 276301 | AZAMGARH | UTTAR PRADESH | 276301 | L3 | Rejected-Finance Rejected to Higher Rate | |
| 4 | L4₹19.7 L+₹2.0 L (11.3%)Rejected-Finance | L4 | Rejected-Finance Rejected to Higher Rate | |
| 5 | L5₹19.9 L+₹2.2 L (12.4%)Rejected-Finance | L5 | Rejected-Finance Rejected to Higher Rate |
Tender Value
₹27 L
Closing Date
6 Dec 2021, 12:00 pmClosed
EE PD PWD RAEBARELI
EE PD PWD RAEBARELI
Special Repair of Chiblamau Link Road
2021_CEUCZ_638791_2
1941/1A/2021-22 DATED 18.10.2021
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
Special Repair of Chiblamau Link Road
2 documents required · 2 mandatory
₹860
Exempted
EE PD PWD RAEBARELI
23 Dec 2021
1 Nov 2021
7 Dec 2021
1 Nov 2021
6 Dec 2021
1 Nov 2021
2 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: DINESH KUMAR KUREEL Created Date/Time: 18-Dec-2021 03:15 PM Tender Title: Special Repair of Chiblamau Link Road Tender ID: 2021_CEUCZ_638791_2
Tender Inviting Authority: E.E, P.D. PWD, Raebareli
Name of Work: Special Repair of Chiblamau Link Road
Contract No: 1941/1A/2021-22 Date:- 18.10.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMBER CONSTRUCTION(GSTN-09AATFA7092F1ZZ) 2735140.00 -1.00 2707788.60 Twenty Seven Lakh Seven Thousand Seven Hundred and Eighty Eight
2.00 M/S RUDRA CONSTRUCTIONS(GSTN-09AXBPS1908H1ZE) 2735140.00 -32.68 1841296.25 Eighteen Lakh Fourty One Thousand Two Hundred and Ninty Six
3.00 NAIRAIN CONSTRUCTION(GSTN-NA) 2735140.00 -27.99 1969574.31 Ninteen Lakh Sixty Nine Thousand Five Hundred and Seventy Four
4.00 Aishani Construction Company(GSTN-NA) 2735140.00 -16.77 2276487.11 Twenty Two Lakh Seventy Six Thousand Four Hundred and Eighty Seven
5.00 M/S ANAND ENTERPRISES(GSTN-NA) 2735140.00 -31.00 1887246.60 Eighteen Lakh Eighty Seven Thousand Two Hundred and Fourty Six
6.00 M/S G.P.Construction and Suppliers(GSTN-NA) 2735140.00 -27.30 1988446.78 Ninteen Lakh Eighty Eight Thousand Four Hundred and Fourty Six
7.00 RAJ CONSTRUCTION(GSTN-NA) 2735140.00 -.50 2721464.30 Twenty Seven Lakh Twenty One Thousand Four Hundred and Sixty Four
8.00 M/S RAJA RAM(GSTN-NA) 2735140.00 -35.30 1769635.58 Seventeen Lakh Sixty Nine Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: M/S RAJA RAM(1769635.58)
BOQ Summary Details Tender Title: Special Repair of Chiblamau Link Road Tender ID: 2021_CEUCZ_638791_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJA RAM 1769635.58 L1
2 M/S RUDRA CONSTRUCTIONS 1841296.25 L2
3 M/S ANAND ENTERPRISES 1887246.60 L3
4 NAIRAIN CONSTRUCTION 1969574.31 L4
5 M/S G.P.Construction and Suppliers 1988446.78 L5
6 Aishani Construction Company 2276487.11 L6
7 AMBER CONSTRUCTION 2707788.60 L7
8 RAJ CONSTRUCTION 2721464.30 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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