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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-Finance 01 SANT KABIR NAGAR BADHYALALA PACHWA SANTKABIR NAGAR SANT KABIR NAGAR BASTI UTTAR PRADESH 272125 | SANT KABEER NAGAR | UTTAR PRADESH | 272125 | L1 | Accepted-Finance ACCEPTED DUE TO LOWEST RATE QUOTED | |
| 2 | L2₹13.3 L+₹55,367.87 (4.35%)Rejected-Finance | L2 | Rejected-Finance REJECTED DUE TO HIGHEST RATE QUOTED | |
| 3 | L3₹13.6 L+₹91,576.69 (7.19%)Rejected-Finance PURAINA PURE HIMANCHAL HOUSE NO 123 MALAON PARASPUR GONDA | GONDA | UTTAR PRADESH | 271001 | L3 | Rejected-Finance REJECTED DUE TO HIGHEST RATE QUOTED | |
| 4 | L4₹13.8 L+₹1.1 L (8.66%)Rejected-Finance | L4 | Rejected-Finance REJECTED DUE TO HIGHEST RATE QUOTED | |
| 5 | L5₹14.0 L+₹1.2 L (9.75%)Rejected-Finance 617 MOHALL KATRA NAGAR PALIKA PARISHAD NAWABGANJ BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L5 | Rejected-Finance REJECTED DUE TO HIGHEST RATE QUOTED |
Tender Value
₹18 L
Closing Date
4 Dec 2021, 12:00 pmClosed
EE,CD-1,PWD,BARABANKI
O/O EE, CD-1, PWD, BARABANKI
Special repair of NH-28C to Masauli Katra to Moonjapur link road via Shehri Peerbaba in km 1,2,3(500).
2021_CEUFZ_648380_5
2442/10A/E-Tendering /2021 DT 17-11-2021
Open Tender
Civil Works - Roads
Percentage
90 days
BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Exempted
13 Dec 2021
29 Nov 2021
6 Dec 2021
29 Nov 2021
4 Dec 2021
29 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: MEGH PRAKASH Created Date/Time: 10-Dec-2021 05:34 PM Tender Title: Special repair of NH-28C to Masauli Katra to Moonjapur link road via Shehri Peerbaba in km 1,2,3(500). Tender ID: 2021_CEUFZ_648380_5
Tender Inviting Authority: Executive Engineer, CD-1, P.W.D., Barabanki
Name of Work: S/R to Masauli Katra to Munjapur via Sahri Peer Baba Link road in Km. 1,2,3(500)
Contract No: 2442 / 10A / E-Tendering/2021 Dated : 17-11-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AJAY KUMAR CONSTRACTOR & SUPPLIER(GSTN-09ALLPK9472C1ZR) 1757710.00 -20.51 1397203.68 Thirteen Lakh Ninty Seven Thousand Two Hundred and Three
2.00 M/S S. D. ENTERPRISES(GSTN-09AQIPD6706G1ZW) 1757710.00 -27.57 1273109.35 Tweleve Lakh Seventy Three Thousand One Hundred and Nine
3.00 M/S J AND V INFRATECH PRIVATE LIMITED(GSTN-09AADCJ6941M1Z1) 1757710.00 -22.36 1364686.04 Thirteen Lakh Sixty Four Thousand Six Hundred and Eighty Six
4.00 UDAY RAJ(GSTN-NA) 1757710.00 -20.00 1406168.00 Fourteen Lakh Six Thousand One Hundred and Sixty Eight
5.00 PRAMOD KUMAR(GSTN-NA) 1757710.00 -21.30 1383317.77 Thirteen Lakh Eighty Three Thousand Three Hundred and Seventeen
6.00 M/S SHAMSHUL HAQ CONTRACTOR(GSTN-NA) 1757710.00 -24.42 1328477.22 Thirteen Lakh Twenty Eight Thousand Four Hundred and Seventy Seven
7.00 M/S MITHLESH KUMARI(GSTN-NA) 1757710.00 -14.90 1495811.21 Fourteen Lakh Ninty Five Thousand Eight Hundred and Eleven
8.00 SHRI PAL(GSTN-NA) 1757710.00 -18.18 1438158.32 Fourteen Lakh Thirty Eight Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S S. D. ENTERPRISES(1273109.35)
BOQ Summary Details Tender Title: Special repair of NH-28C to Masauli Katra to Moonjapur link road via Shehri Peerbaba in km 1,2,3(500). Tender ID: 2021_CEUFZ_648380_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S. D. ENTERPRISES 1273109.35 L1
2 M/S SHAMSHUL HAQ CONTRACTOR 1328477.22 L2
3 M/S J AND V INFRATECH PRIVATE LIMITED 1364686.04 L3
4 PRAMOD KUMAR 1383317.77 L4
5 M/S AJAY KUMAR CONSTRACTOR & SUPPLIER 1397203.68 L5
6 UDAY RAJ 1406168.00 L6
7 SHRI PAL 1438158.32 L7
8 M/S MITHLESH KUMARI 1495811.21 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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