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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LAccepted-AOC 15 3 625017 | MADURAI | TAMIL NADU | 625017 | L1 | Accepted-AOC FINANCIAL BID ACCEPTED AT THE PRICE OF RS.1248553.00 | |
| 2 | L2₹12.5 L+₹587.83 (0.05%)Rejected-Finance | L2 | Rejected-Finance Rejected due to higher rate quoted | |
| 3 | L2₹12.5 L+₹587.83 (0.05%)Rejected-Finance | L2 | Rejected-Finance Rejected due to higher rate quoted | |
| 4 | L3₹12.5 L+₹3,380.03 (0.27%)Rejected-Finance | L3 | Rejected-Finance Rejected due to higher rate quoted | |
| 5 | L4₹12.6 L+₹6,907.02 (0.55%)Rejected-Finance | L4 | Rejected-Finance Rejected due to higher rate quoted |
Tender Value
₹15.7 L
EMD Value
₹1.6 L
Closing Date
23 Jun 2023, 12:00 pmClosed
Executive Engineer
CONSTRUCTION DIVISION 3, PWD BARABANKI
Special Repair of Cheda Para to Jhabra link road Block Suratganj in Distt. Barabanki
2023_CEUFZ_811298_4
1471/3A/E tenderin/2023 Date 03-06-2023
Open Tender
Civil Works - Roads
Percentage
90 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.6 L
Yes
14 Jul 2023
13 Jun 2023
23 Jun 2023
13 Jun 2023
23 Jun 2023
13 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: Rajeev Kumar Rai Created Date/Time: 26-Jun-2023 02:59 PM Tender Title: Special Repair of Cheda Para to Jhabra link road Block Suratganj in Distt. Barabanki Tender ID: 2023_CEUFZ_811298_4
Tender Inviting Authority : Executive Engineer, Construction Division-3, P.W.D., Barabanki.
Name of Work : Special Repair of Cheda Para to Jhabra link road Block Suratganj in Distt. Barabanki
Contract No : 1471/3A/E-tendering/2023 Date- 03-06-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATISH KUMAR(GSTN-09AKQPK9601D1ZZ) 1469578.00 -14.02 1263543.16 Tweleve Lakh Sixty Three Thousand Five Hundred and Fourty Three
2.00 M/S HITESH TIWARI CONTRACTOR(GSTN-09AKMPT5060D1ZX) 1469578.00 -13.23 1275152.83 Tweleve Lakh Seventy Five Thousand One Hundred and Fifty Two
3.00 M/S SHAMBHU PRASAD YADAV(GSTN-NA) 1469578.00 -11.51 1300429.57 Thirteen Lakh Four Hundred and Twenty Nine
4.00 RAM SAMUJH(GSTN-NA) 1469578.00 -15.00 1249141.30 Tweleve Lakh Fourty Nine Thousand One Hundred and Fourty One
5.00 NANHEY LAL(GSTN-NA) 1469578.00 -14.81 1251933.50 Tweleve Lakh Fifty One Thousand Nine Hundred and Thirty Three
6.00 M/S BALAJI CONSTRUCTION(GSTN-NA) 1469578.00 -15.04 1248553.47 Tweleve Lakh Fourty Eight Thousand Five Hundred and Fifty Three
7.00 SHRI ANANT KUMAR SINGH(GSTN-NA) 1469578.00 -14.57 1255460.49 Tweleve Lakh Fifty Five Thousand Four Hundred and Sixty
8.00 JAI DURGA ASSOCIATES(GSTN-NA) 1469578.00 -15.00 1249141.30 Tweleve Lakh Fourty Nine Thousand One Hundred and Fourty One
Lowest Amount Quoted BY: M/S BALAJI CONSTRUCTION(1248553.47)
BOQ Summary Details Tender Title: Special Repair of Cheda Para to Jhabra link road Block Suratganj in Distt. Barabanki Tender ID: 2023_CEUFZ_811298_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALAJI CONSTRUCTION 1248553.47 L1
2 JAI DURGA ASSOCIATES 1249141.30 L2
3 RAM SAMUJH 1249141.30 L2
4 NANHEY LAL 1251933.50 L3
5 SHRI ANANT KUMAR SINGH 1255460.49 L4
6 SATISH KUMAR 1263543.16 L5
7 M/S HITESH TIWARI CONTRACTOR 1275152.83 L6
8 M/S SHAMBHU PRASAD YADAV 1300429.57 L7
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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