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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.7 LAccepted-AOC 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | L1 | Accepted-AOC L1 | |
| 2 | L2₹40.3 L+₹68,980.23 (1.74%)Rejected-Finance AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L2 | Rejected-Finance Not Accepted due to high rate quoted | |
| 3 | L3₹41.8 L+₹2.1 L (5.33%)Rejected-Finance UTTAR PRADESH | L3 | Rejected-Finance Not Accepted due to high rate quoted | |
| 4 | L4₹42.2 L+₹2.6 L (6.51%)Rejected-Finance | L4 | Rejected-Finance Not Accepted due to high rate quoted | |
| 5 | L5₹42.5 L+₹2.8 L (7.04%)Rejected-Finance KUKUHAWA POST GAURABADSHAHPUR JANPAD JAUNPUR | L5 | Rejected-Finance Not Accepted due to high rate quoted |
Tender Value
₹58 L
EMD Value
₹4.9 L
Closing Date
19 Feb 2024, 12:00 pmClosed
S.E. Ayodhya-Ambedkar Nagar Circle, PWD, Ayodhya
S.E. Ayodhya-Ambedkar Nagar Circle, PWD, Ayodhya
Special repair of Lucknow Faizabad(NH-28) to Sadawa Bhelu-Sinni-Dhema road(ODR) in km1(300), 2(350), 3(250)
2024_CEUFZ_895646_1
947/2yata A_AmbC./2024 Dated 08-02-2024
Open Tender
Civil Works
Fixed-rate
60 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹4.9 L
Yes
11 Mar 2024
13 Feb 2024
19 Feb 2024
13 Feb 2024
19 Feb 2024
13 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR RAM Created Date/Time: 22-Feb-2024 05:38 PM Tender Title: Special repair of Lucknow Faizabad(NH-28) to Sadawa Bhelu-Sinni-Dhema road(ODR) in km1(300), 2(350), 3(250) Tender ID: 2024_CEUFZ_895646_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, AYODHYA-AMB. CIRCLE, PWD, AYODHYA.
Name of Work : Special repair of Lucknow Faizabad(NH-28) to Sadawa Bhelu-Sinni-Dhema road(ODR) in km1(300), 2(350), 3(250)
Tender Notice No : 947/2yata ayo.amb. circle/2024 Dated 08-02-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHAN INTERPRISES (GSTN-09AMYPS9087K1ZK) BID ID -4194240 5562921.60 -24.07 4223926.37 Fourty Two Lakh Twenty Three Thousand Nine Hundred and Twenty Six
2.00 MADHU CONTRACTOR (GSTN-09DZOPM9273H1Z1) BID ID -4197617 5562921.60 -27.47 4034787.04 Fourty Lakh Thirty Four Thousand Seven Hundred and Eighty Seven
3.00 SATISH KUMAR (GSTN-09AKQPK9601D1ZZ) BID ID -4200404 5562921.60 -14.79 4740165.50 Fourty Seven Lakh Fourty Thousand One Hundred and Sixty Five
4.00 KRISHNA SINGH (GSTN-09CASPS1710F1Z1) BID ID -4202037 5562921.60 -23.00 4283449.63 Fourty Two Lakh Eighty Three Thousand Four Hundred and Fourty Nine
5.00 SHIVAM CONSTRUCTION(GSTN-NA)--4190341 5562921.60 -24.91 4177197.83 Fourty One Lakh Seventy Seven Thousand One Hundred and Ninty Seven
6.00 M/s Krishna Enterprises(GSTN-NA)--4200939 5562921.60 -28.71 3965806.81 Thirty Nine Lakh Sixty Five Thousand Eight Hundred and Six
7.00 VIJAY KUMAR SINGH(GSTN-NA)--4195929 5562921.60 -23.69 4245065.47 Fourty Two Lakh Fourty Five Thousand Sixty Five
Lowest Amount Quoted BY: M/s Krishna Enterprises(3965806.81)
BOQ Summary Details Tender Title: Special repair of Lucknow Faizabad(NH-28) to Sadawa Bhelu-Sinni-Dhema road(ODR) in km1(300), 2(350), 3(250) Tender ID: 2024_CEUFZ_895646_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Krishna Enterprises 3965806.81 L1
2 MADHU CONTRACTOR 4034787.04 L2
3 SHIVAM CONSTRUCTION 4177197.83 L3
4 M/S SHAN INTERPRISES 4223926.37 L4
5 VIJAY KUMAR SINGH 4245065.47 L5
6 KRISHNA SINGH 4283449.63 L6
7 SATISH KUMAR 4740165.50 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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