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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-Finance 0 JAGDISHPUR SOHOULI MARTINGANJ TEH MARTINGANJ AZAMGARH UTTAR PRADESH 276301 | AZAMGARH | UTTAR PRADESH | 276301 | L1 | Accepted-Finance DUE TO L1 | |
| 2 | L2₹10.0 L+₹12,820.50 (1.30%)Rejected-Finance GARHI ROAD MOHALLA KASHIPURAM GARHI ROAD LAKHIMPUR KHERI UTTAR PRADESH 262701 | KHERI | UTTAR PRADESH | 262701 | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹10.0 L+₹17,293.43 (1.76%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹10.4 L+₹56,980 (5.80%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹11.8 L+₹2.0 L (20.3%)Rejected-Finance | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹15 L
Closing Date
6 Oct 2021, 12:00 pmClosed
EE PD PWD RAEBARELI
EE PD PWD RAEBARELI
Special Repair of Khurehati Link Road
2021_CEUCZ_625150_1
1712/1A/2021-22 DATED 15.09.2021
Open Tender
Civil Works
Fixed-rate
RAEBARELI
Special Repair of Khurehati Link Road
2 documents required · 2 mandatory
₹860
Exempted
EE PD PWD RAEBARELI
25 Oct 2021
27 Sept 2021
7 Oct 2021
27 Sept 2021
6 Oct 2021
27 Sept 2021
28 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: DINESH KUMAR KUREEL Created Date/Time: 21-Oct-2021 01:46 PM Tender Title: Special Repair of Khurehati Link Road Tender ID: 2021_CEUCZ_625150_1
Tender Inviting Authority: E.E, P.D. PWD, Raebareli
Name of Work: Special Repair of Khurehati Link Road
Contract No: 1712/1A/2021-22 Date:- 15.09.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KRISHNA INFRATECH(GSTN-09IFAPS9121B1ZF) 1424500.00 -27.00 1039885.00 Ten Lakh Thirty Nine Thousand Eight Hundred and Eighty Five
2.00 M/S PREM CHANDRA MAURYA(GSTN-09AZXPM1065F1ZY) 1424500.00 -29.79 1000198.43 Ten Lakh One Hundred and Ninty Eight
3.00 M/S S. D. ENTERPRISES(GSTN-09AQIPD6706G1ZW) 1424500.00 -7.77 1313816.35 Thirteen Lakh Thirteen Thousand Eight Hundred and Sixteen
4.00 M/S RUDRA CONSTRUCTIONS(GSTN-09AXBPS1908H1ZE) 1424500.00 -30.10 995725.50 Nine Lakh Ninty Five Thousand Seven Hundred and Twenty Five
5.00 M/S ANAND ENTERPRISES(GSTN-NA) 1424500.00 -31.00 982905.00 Nine Lakh Eighty Two Thousand Nine Hundred and Five
6.00 RAMESH KUMAR SINGH(GSTN-NA) 1424500.00 -17.01 1182192.55 Eleven Lakh Eighty Two Thousand One Hundred and Ninty Two
7.00 ,/S MAHADEV ASSOCIATES(GSTN-NA) 1424500.00 -13.25 1235753.75 Tweleve Lakh Thirty Five Thousand Seven Hundred and Fifty Three
Lowest Amount Quoted BY: M/S ANAND ENTERPRISES(982905.00)
BOQ Summary Details Tender Title: Special Repair of Khurehati Link Road Tender ID: 2021_CEUCZ_625150_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANAND ENTERPRISES 982905.00 L1
2 M/S RUDRA CONSTRUCTIONS 995725.50 L2
3 M/S PREM CHANDRA MAURYA 1000198.43 L3
4 M/S KRISHNA INFRATECH 1039885.00 L4
5 RAMESH KUMAR SINGH 1182192.55 L5
6 ,/S MAHADEV ASSOCIATES 1235753.75 L6
7 M/S S. D. ENTERPRISES 1313816.35 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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