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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.0 LAccepted-AOC PLOT NO 3 KHASRA 937 INDRA NAGAR DIPAK NAGAR PATEL NAGAR LUCKNOW | L1 | Accepted-AOC Accepted due to lower rate quoted | |
| 2 | L2₹24.5 L+₹50,652.34 (2.11%)Rejected-Finance 336 LAXMANPUR TRIVEDIGANJ TRIVEDIGANJ BARABANKI UTTAR PRADESH 227131 | 227131 | L2 | Rejected-Finance Not Accepted due to high rate quoted | |
| 3 | L3₹24.6 L+₹55,892.24 (2.33%)Rejected-Finance UTTAR PRADESH UP | GHAZIPUR | UTTAR PRADESH | 232325 | L3 | Rejected-Finance Not Accepted due to high rate quoted | |
| 4 | L4₹25.2 L+₹1.2 L (4.80%)Rejected-Finance | L4 | Rejected-Finance Not Accepted due to high rate quoted | |
| 5 | L5₹25.2 L+₹1.2 L (4.84%)Rejected-Finance MAYOOR VIHAR OBRI BARABANKI | BARABANKI | BARABANKI | UTTAR PRADESH | L5 | Rejected-Finance Not Accepted due to high rate quoted |
Tender Value
₹30.4 L
EMD Value
₹3.0 L
Closing Date
21 Jan 2023, 12:30 pmClosed
Executive Engineer, Provincial Division, P.W.D., B
Executive Engineer, Provincial Division, P.W.D., B
Special repair of Bara to Bhairampur link road
2023_CEUFZ_766908_7
2713/10 AE-tendering_22-23 Dated 22-11-2022
Open Tender
Civil Works
Fixed-rate
90 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹3.0 L
Yes
9 Feb 2023
14 Jan 2023
21 Jan 2023
14 Jan 2023
21 Jan 2023
14 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR RAM Created Date/Time: 30-Jan-2023 05:46 PM Tender Title: Special repair of Bara to Bhairampur link road Tender ID: 2023_CEUFZ_766908_7
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, BARABANKI.
Name of Work : Special repair of Bara to Bhairampur link road(1.420 Km)
Tender Notice No :2713/10A-E-tendering/2022-23 Dated 22-11-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S OM SHIVAM ENTERPRISES(GSTN-NA) 2911054.00 -15.59 2457220.68 Twenty Four Lakh Fifty Seven Thousand Two Hundred and Twenty
2.00 M/S SURYA PRAKASH SINGH(GSTN-NA) 2911054.00 -13.52 2517479.50 Twenty Five Lakh Seventeen Thousand Four Hundred and Seventy Nine
3.00 RAJ KARAN SINGH(GSTN-NA) 2911054.00 -13.55 2516606.18 Twenty Five Lakh Sixteen Thousand Six Hundred and Six
4.00 M/S SANTOSH DIXIT CONTRACTOR &SUPPLIERS(GSTN-NA) 2911054.00 -15.77 2451980.78 Twenty Four Lakh Fifty One Thousand Nine Hundred and Eighty
5.00 Laxmi uday Enterprises(GSTN-NA) 2911054.00 -17.51 2401328.44 Twenty Four Lakh One Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: Laxmi uday Enterprises(2401328.44)
BOQ Summary Details Tender Title: Special repair of Bara to Bhairampur link road Tender ID: 2023_CEUFZ_766908_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Laxmi uday Enterprises 2401328.44 L1
2 M/S SANTOSH DIXIT CONTRACTOR &SUPPLIERS 2451980.78 L2
3 M/S OM SHIVAM ENTERPRISES 2457220.68 L3
4 RAJ KARAN SINGH 2516606.18 L4
5 M/S SURYA PRAKASH SINGH 2517479.50 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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