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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-Finance | L1 | Accepted-Finance DUE TO L1 | |
| 2 | L2₹9.7 L+₹12,301.14 (1.28%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹10.4 L+₹76,390.08 (7.96%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹11.6 L+₹2.0 L (20.8%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹12.2 L+₹2.6 L (27.4%)Rejected-Finance | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹12.5 L
Closing Date
6 Oct 2021, 12:00 pmClosed
EE PD PWD RAEBARELI
EE PD PWD RAEBARELI
Special Repair of Hilalganj to Harani link Road
2021_CEUCZ_622433_1
1680/1A/2021-22 DATED 09.09.2021
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
Special Repair of Hilalganj to Harani link Road
2 documents required · 2 mandatory
₹860
Exempted
EE PD PWD RAEBARELI
25 Oct 2021
21 Sept 2021
7 Oct 2021
21 Sept 2021
6 Oct 2021
21 Sept 2021
21 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: DINESH KUMAR KUREEL Created Date/Time: 21-Oct-2021 01:07 PM Tender Title: Special Repair of Hilalganj to Harani link Road Tender ID: 2021_CEUCZ_622433_1
Tender Inviting Authority: E.E, P.D. PWD, Raebareli
Name of Work: Special Repair of Hilalganj to Harani link Road
Contract No: 1680 /1A/2021-22 Date:- 09.09.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PREM CHANDRA MAURYA(GSTN-09AZXPM1065F1ZY) 1230114.00 0.00 1230114.00 Tweleve Lakh Thirty Thousand One Hundred and Fourteen
2.00 NAIRAIN CONSTRUCTION(GSTN-NA) 1230114.00 -5.77 1159136.42 Eleven Lakh Fifty Nine Thousand One Hundred and Thirty Six
3.00 Sohan Lal(GSTN-NA) 1230114.00 -21.00 971790.06 Nine Lakh Seventy One Thousand Seven Hundred and Ninty
4.00 SMT SHAKUNTALA SHARMA(GSTN-NA) 1230114.00 -15.79 1035879.00 Ten Lakh Thirty Five Thousand Eight Hundred and Seventy Nine
5.00 MUKESH KUMAR SINGH(GSTN-NA) 1230114.00 -.63 1222364.28 Tweleve Lakh Twenty Two Thousand Three Hundred and Sixty Four
6.00 M/S RAJA RAM(GSTN-NA) 1230114.00 -22.00 959488.92 Nine Lakh Fifty Nine Thousand Four Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S RAJA RAM(959488.92)
BOQ Summary Details Tender Title: Special Repair of Hilalganj to Harani link Road Tender ID: 2021_CEUCZ_622433_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJA RAM 959488.92 L1
2 Sohan Lal 971790.06 L2
3 SMT SHAKUNTALA SHARMA 1035879.00 L3
4 NAIRAIN CONSTRUCTION 1159136.42 L4
5 MUKESH KUMAR SINGH 1222364.28 L5
6 M/S PREM CHANDRA MAURYA 1230114.00 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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