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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC FINANCIAL BID ACCEPTED AT THE PRICE OF RS 299732.00 | |
| 2 | L2₹4.0 L+₹44,433.50 (12.4%)Rejected-Finance GRAM GORPUR POST MAKNORPUR DISTRICT BARABANKI | BARABANKI | UTTAR PRADESH | L2 | Rejected-Finance REJECTED DUE TO HIGHEST RATE QUOTED |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
28 Oct 2022, 12:00 pmClosed
EE, CD-1, PWD, BBK
O/O EE, CD-1, PWD, BBK
Special repair of NH 28 Lucknow to Faizabad road km 37 to right side Nahar Puliya to Bankuiya via Pratapganj link road.
2022_CEUFZ_739933_2
2142/10A/E-Tendering /2022 DT 07-10-2022
Open Tender
Civil Works - Roads
Percentage
90 days
BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹50,000
Yes
27 Dec 2022
21 Oct 2022
29 Oct 2022
21 Oct 2022
28 Oct 2022
21 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: DEEPAK KUMAR CHOWDHARY Created Date/Time: 03-Nov-2022 04:06 PM Tender Title: Special repair of NH 28 Lucknow to Faizabad road km 37 to right side Nahar Puliya to Bankuiya via Pratapganj link road. Tender ID: 2022_CEUFZ_739933_2
Tender Inviting Authority: Executive Engineer, Construction Division No-1, PWD, Barabanki.
Name of Work: S.R. to NH 28 Lucknow to Faizabad road km. 37 to right side Nahar Puliya to bankuiya via Pratapganj Link Road in km. 1(700), 2(400)
Contract No: 2142 /10A / E-Tendering/2022 Dated : 07-10-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAM VILAS(GSTN-09AVHPV1199B1ZA) 458550.00 -21.70 359044.65 Three Lakh Fifty Nine Thousand Fourty Four
2.00 Raju Enterprises(GSTN-NA) 458550.00 -12.01 403478.15 Four Lakh Three Thousand Four Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S RAM VILAS(359044.65)
BOQ Summary Details Tender Title: Special repair of NH 28 Lucknow to Faizabad road km 37 to right side Nahar Puliya to Bankuiya via Pratapganj link road. Tender ID: 2022_CEUFZ_739933_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM VILAS 359044.65 L1
2 Raju Enterprises 403478.15 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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