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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.8 LAccepted-Finance JAGTAPUR MADHAVRETI DISTT BAHRAICH | L1 | Accepted-Finance ACCEPTED DUE TO LOWEST RATE QUOTED | |
| 2 | L2₹17.9 L+₹10,685.26 (0.60%)Rejected-Finance 402 376 CIVIL LINES MOHALLA KHATTRIPURA DISTRICT BAHRAICH | L2 | Rejected-Finance REJECTED DUE TO HIGHER RATE QUOTED | |
| 3 | L3₹18.0 L+₹14,692.24 (0.82%)Rejected-Finance HUMJAPURA NEAR RAM JANKI MANDIR BAHRAICH | L3 | Rejected-Finance REJECTED DUE TO HIGHER RATE QUOTED | |
| 4 | L4₹18.5 L+₹66,560.32 (3.74%)Rejected-Finance KHUTAHAN PARSATIYA GHAZIPUR TO JANGIPUR GAON TAK LINK ROAD UTTAR PRADESH UP | L4 | Rejected-Finance REJECTED DUE TO HIGHER RATE QUOTED | |
| 5 | L5₹18.6 L+₹77,468.20 (4.35%)Rejected-Finance | L5 | Rejected-Finance REJECTED DUE TO HIGHER RATE QUOTED |
Tender Value
₹22.3 L
Closing Date
23 Nov 2021, 12:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF THE EXECUTIVE ENGINEER, PD, PWD, BAHRAICH
SPECIAL REPAIR WORK OF AMRAIYA-PADRITARA ROAD TO KUDADBHARI GRAM PANCHAYAT BHAWAN TAK LINK ROAD IN KM. 1 TO 2 (100) IN DISRICT BAHRAICH (VIDHAN SABHA-MATERA)
2021_CEDPW_644039_4
3262 / 1A-11 DATED 02-11-2021
Open Tender
Civil Works - Roads
Fixed-rate
90 days
BAHRAICH
Please refer Tender documents.
2 documents required · 2 mandatory
₹945
Exempted
OFFICE OF THE EXECUTIVE ENGINEER, PD, PWD, BAHRAIC
30 Nov 2021
17 Nov 2021
24 Nov 2021
17 Nov 2021
23 Nov 2021
17 Nov 2021
20 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: ASHOK KUMAR VERMA Created Date/Time: 30-Nov-2021 11:30 AM Tender Title: SPECIAL REPAIR WORK OF AMRAIYA-PADRITARA ROAD TO KUDADBHARI GRAM PANCHAYAT BHAWAN TAK LINK ROAD IN KM. 1 TO 2 (100) IN DISRICT BAHRAICH (VIDHAN SABHA-MATERA) Tender ID: 2021_CEDPW_644039_4
Tender Inviting Authority : EXECUTIVE ENGINEER, PROVINCIAL DIVISION, P.W.D, BAHRAICH
Name of Work : SPECIAL REPAIR WORK OF AMRAIYA-PADRITARA ROAD TO KUDADBHARI GRAM PANCHAYAT BHAWAN TAK LINK ROAD IN KM. 1 TO 2 (100) IN DISRICT BAHRAICH (VIDHAN SABHA-MATERA)
Tender Notice No : 3262/1A-11 DATED 02-11-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAI TRADERS(GSTN-09DKPPS7540H1ZF) 2226097.72 -17.00 1847661.11 Eighteen Lakh Fourty Seven Thousand Six Hundred and Sixty One
2.00 M/S GURUSARAN CONSTRUCTION(GSTN-09DHQPS7373A2ZR) 2226097.72 -19.51 1791786.05 Seventeen Lakh Ninty One Thousand Seven Hundred and Eighty Six
3.00 RAHAT ALI(GSTN-09AHCPA7605A1Z0) 2226097.72 -16.51 1858568.99 Eighteen Lakh Fifty Eight Thousand Five Hundred and Sixty Eight
4.00 Ajay Singh Contractor(GSTN-09BKLPS3019R1ZA) 2226097.72 -19.33 1795793.03 Seventeen Lakh Ninty Five Thousand Seven Hundred and Ninty Three
5.00 Maroof Ahmad(GSTN-09AAJFM5240M1ZW) 2226097.72 -15.86 1873038.62 Eighteen Lakh Seventy Three Thousand Thirty Eight
6.00 PRITHVI CONSTRUCTION(GSTN-NA) 2226097.72 -19.99 1781100.79 Seventeen Lakh Eighty One Thousand One Hundred
Lowest Amount Quoted BY: PRITHVI CONSTRUCTION(1781100.79)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK OF AMRAIYA-PADRITARA ROAD TO KUDADBHARI GRAM PANCHAYAT BHAWAN TAK LINK ROAD IN KM. 1 TO 2 (100) IN DISRICT BAHRAICH (VIDHAN SABHA-MATERA) Tender ID: 2021_CEDPW_644039_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITHVI CONSTRUCTION 1781100.79 L1
2 M/S GURUSARAN CONSTRUCTION 1791786.05 L2
3 Ajay Singh Contractor 1795793.03 L3
4 SAI TRADERS 1847661.11 L4
5 RAHAT ALI 1858568.99 L5
6 Maroof Ahmad 1873038.62 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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