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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23,304Accepted-AOC | L1 | Accepted-AOC Accepted-Finance | |
| 2 | L2₹8.0 L+₹1.1 L (16.5%)Rejected-Finance PURAINA PURE HIMANCHAL MALAON PARASPUR PARASPUR GONDA UTTAR PRADESH 271504 | GONDA | UTTAR PRADESH | 271504 | L2 | Rejected-Finance REJECTED DUE TO HIGHEST RATE QUOTED | |
| 3 | L3₹8.1 L+₹1.2 L (17.8%)Rejected-Finance 0 NAWADA SIRSHA ROAD BUDAUN BUDAUN UTTAR PRADESH 243601 | BUDAUN | UTTAR PRADESH | 243601 | L3 | Rejected-Finance REJECTED DUE TO HIGHEST RATE QUOTED |
Tender Value
₹8.2 L
EMD Value
₹83,000
Closing Date
15 Feb 2025, 12:00 pmClosed
EE CD-1, PWD, BARABANKI
O/O EE CD-1, PWD, BARABANKI
Renewal of Mailaraiganj link road
2025_CEUFZ_998212_32
39/10A/E-TENDERING/2025 DATE 07-01-2025
Open Tender
Civil Works - Roads
Percentage
60 days
BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹855
₹83,000
Yes
29 Mar 2025
27 Jan 2025
15 Feb 2025
27 Jan 2025
15 Feb 2025
27 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: DEEPAK KUMAR CHOWDHARY Created Date/Time: 25-Feb-2025 06:26 PM Tender Title: Renewal of Mailaraiganj link road Tender ID: 2025_CEUFZ_998212_32
Tender Inviting Authority: Executive Engineer, Construction Division-1, PWD, Barabanki
Name of Work: Renewal of Mailaraiganj Link Road in km. 1(760)
Contract No: 39 / 10A / E-Tendering/2025 Dated : 07-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS JANMEJAI SINGH CONTRACTOR (GSTN-09BKYPS5257C1ZG) BID ID -4957886 805180.00 -.10 804374.82 Eight Lakh Four Thousand Three Hundred and Seventy Four
2.00 NAINA ENTERPRISES (GSTN-NA) BID ID -4958776 805180.00 1.00 813231.80 Eight Lakh Thirteen Thousand Two Hundred and Thirty One
3.00 M/S SURENDRA PRAKASH (GSTN-NA) BID ID -4957788 805180.00 -14.26 690361.33 Six Lakh Ninty Thousand Three Hundred and Sixty One
Lowest Amount Quoted BY: M/S SURENDRA PRAKASH(690361.33)
BOQ Summary Details Tender Title: Renewal of Mailaraiganj link road Tender ID: 2025_CEUFZ_998212_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURENDRA PRAKASH (BID ID -4957788) 690361.33 L1
2 MS JANMEJAI SINGH CONTRACTOR (BID ID -4957886) 804374.82 L2
3 NAINA ENTERPRISES (BID ID -4958776) 813231.80 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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