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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-Finance NEAR PWD REST HOUSE MS ROAD KAILARAS DIST MORENA MP 476224 | MORENA | MADHYA PRADESH | 476224 | L1 | Accepted-Finance ADMITTED DUE TO L1 | |
| 2 | L2₹4.9 L+₹27,675.27 (6.01%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹4.9 L+₹33,752.11 (7.33%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹5.0 L+₹43,270.06 (9.40%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹5.4 L+₹81,415.08 (17.7%)Rejected-Finance | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹7.5 L
Closing Date
7 Dec 2021, 12:00 pmClosed
Executive Engineer C.D-2., PWD RBL
OFFICE OF Executive Engineer C.D-2., PWD RBL
Renewal with Special Repair to Gaunaha Link Road
2021_CEUCZ_647790_3
1696/2Lekha/2021 Dt. 17.11.2021
Open Tender
Civil Works
Fixed-rate
90 days
RAEBARELI
Renewal with Special Repair to Gaunaha Link Road
2 documents required · 2 mandatory
₹860
Exempted
OFFICE OF Executive Engineer C.D-2., PWD RBL
17 Dec 2021
27 Nov 2021
8 Dec 2021
27 Nov 2021
7 Dec 2021
27 Nov 2021
27 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: SUBHASH CHANDRA Created Date/Time: 17-Dec-2021 01:09 PM Tender Title: Renewal with Special Repair to Gaunaha Link Road Tender ID: 2021_CEUCZ_647790_3
Tender Inviting Authority: EE, CD-2, PWD, RAEBARELI
Name of Work: Renewal with Special Repair to Gaunaha Link Road.
Contract No: 1696/2Lekha/2021 Dt. 17.11.202109.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUNEEL KUMAR SRIVASTAVA(GSTN-09BBVPS0135HIZ9) 732150.00 -33.33 488124.41 Four Lakh Eighty Eight Thousand One Hundred and Twenty Four
2.00 Mahesh Chandra Tripathi(GSTN-09ADIPT9083F1ZX) 732150.00 -18.09 599704.07 Five Lakh Ninty Nine Thousand Seven Hundred and Four
3.00 M/S SANKATHA PRASAD(GSTN-09BFMPS6383C2ZX) 732150.00 -25.99 541864.22 Five Lakh Fourty One Thousand Eight Hundred and Sixty Four
4.00 Shaheer Warsi(GSTN-09AAUPW0484E1Z3) 732150.00 -25.86 542780.13 Five Lakh Fourty Two Thousand Seven Hundred and Eighty
5.00 M/S Shukla Construction Company(GSTN-NA) 732150.00 -37.11 460449.14 Four Lakh Sixty Thousand Four Hundred and Fourty Nine
6.00 M/s Kamlesh Kumar Maurya(GSTN-NA) 732150.00 -12.90 637702.65 Six Lakh Thirty Seven Thousand Seven Hundred and Two
7.00 M/s Maa Durga Constructions(GSTN-NA) 732150.00 -32.50 494201.25 Four Lakh Ninty Four Thousand Two Hundred and One
8.00 UDAY CONTRACTOR AND SUPPLIER(GSTN-NA) 732150.00 -31.20 503719.20 Five Lakh Three Thousand Seven Hundred and Ninteen
Lowest Amount Quoted BY: M/S Shukla Construction Company(460449.14)
BOQ Summary Details Tender Title: Renewal with Special Repair to Gaunaha Link Road Tender ID: 2021_CEUCZ_647790_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Shukla Construction Company 460449.14 L1
2 M/S SUNEEL KUMAR SRIVASTAVA 488124.41 L2
3 M/s Maa Durga Constructions 494201.25 L3
4 UDAY CONTRACTOR AND SUPPLIER 503719.20 L4
5 M/S SANKATHA PRASAD 541864.22 L5
6 Shaheer Warsi 542780.13 L6
7 Mahesh Chandra Tripathi 599704.07 L7
8 M/s Kamlesh Kumar Maurya 637702.65 L8
tech_eval.pdf
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boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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