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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-AOC 617 MOHALL KATRA NAGAR PALIKA PARISHAD NAWABGANJ BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L1 | Accepted-AOC Accepted due to lower rate quoted | |
| 2 | L2₹12.4 L+₹64,035.85 (5.43%)Rejected-Finance | L2 | Rejected-Finance Not Accepted due to high rate quoted | |
| 3 | L3₹13.0 L+₹1.3 L (10.6%)Rejected-Finance | L3 | Rejected-Finance Not Accepted due to high rate quoted | |
| 4 | L4₹14.4 L+₹2.6 L (22.3%)Rejected-Finance | L4 | Rejected-Finance Not Accepted due to high rate quoted | |
| 5 | L5₹14.5 L+₹2.7 L (22.6%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | L5 | Rejected-Finance Not Accepted due to high rate quoted |
Tender Value
₹16 L
EMD Value
₹1.6 L
Closing Date
21 Oct 2022, 12:30 pmClosed
Executive Engineer, Provincial Division, P.W.D., B
Executive Engineer, Provincial Division, P.W.D., Barabanki
Special Repair of Manpur Karaundi link road.
2022_CEUFZ_738499_5
2292/10 AE-tendering_22-23 Dated 07-10-2022
Open Tender
Civil Works
Fixed-rate
90 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.6 L
Yes
17 Apr 2023
15 Oct 2022
21 Oct 2022
15 Oct 2022
21 Oct 2022
15 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR RAM Created Date/Time: 29-Oct-2022 11:28 AM Tender Title: Special Repair of Manpur Karaundi link road. Tender ID: 2022_CEUFZ_738499_5
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, BARABANKI.
Name of Work : Special Repair of Manpur Karaundi link road.
Tender Notice No : 2292/10A-E-tendering/2022-23 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 Varun Construction(GSTN-09BDJPS6511B2ZK) 1448775.00 -.51 1441386.25 Fourteen Lakh Fourty One Thousand Three Hundred and Eighty Six
2.00 Pankaj Kumar Singh(GSTN-09AZZPS2852G4ZG) 1448775.00 -.21 1445732.57 Fourteen Lakh Fourty Five Thousand Seven Hundred and Thirty Two
3.00 BADRI VISHAL(GSTN-09AWJPV2620C1ZK) 1448775.00 -9.99 1304042.38 Thirteen Lakh Four Thousand Fourty Two
4.00 M/S AJAY KUMAR CONSTRACTOR & SUPPLIER(GSTN-09ALLPK9472C1ZR) 1448775.00 -18.62 1179013.10 Eleven Lakh Seventy Nine Thousand Thirteen
5.00 SAMAR SINGH RAWAT(GSTN-09AIKPR9543B1ZX) 1448775.00 -14.20 1243048.95 Tweleve Lakh Fourty Three Thousand Fourty Eight
Lowest Amount Quoted BY: M/S AJAY KUMAR CONSTRACTOR & SUPPLIER(1179013.10)
BOQ Summary Details Tender Title: Special Repair of Manpur Karaundi link road. Tender ID: 2022_CEUFZ_738499_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AJAY KUMAR CONSTRACTOR & SUPPLIER 1179013.10 L1
2 SAMAR SINGH RAWAT 1243048.95 L2
3 BADRI VISHAL 1304042.38 L3
4 M/s Varun Construction 1441386.25 L4
5 Pankaj Kumar Singh 1445732.57 L5
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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