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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LAccepted-AOC | L1 | Accepted-AOC DUE TO L1 | |
| 2 | L2₹14.1 L+₹69,081.91 (5.17%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹16.1 L+₹2.8 L (20.8%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹16.1 L+₹2.8 L (20.8%)Rejected-Finance A 73 14 01 SULABH AWAS SECTOR 1 GOMTI NAGAR VISTAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹16.9 L+₹3.5 L (26.3%)Rejected-Finance 357 339 OM NAGAR ALAMBRAGE LUCKNOW | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹26.5 L
EMD Value
₹2.6 L
Closing Date
13 Sept 2024, 12:00 pmClosed
EXECUTIVE ENGINEER , CD-1, PWD, RAEBARELI
OFFICE OF EXECUTIVE ENGINEER , CD-1, PWD, RAEBARELI
Road Marking work of Raebareli Dalmau Fatehpur Road (SH-13A) Km-6(950), 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 32(163), 33, 34(464)
2024_CEUCZ_950243_1
1266/8 Lekha/2024-25 Dt. 20-08-2024
Open Tender
Civil Works
Fixed-rate
30 days
RAEBARELI
Road Marking work of Raebareli Dalmau Fatehpur Road (SH-13A) Km-6(950), 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 32(163), 33, 34(464)
2 documents required · 2 mandatory
₹860
₹2.6 L
Yes
OFFICE OF EXECUTIVE ENGINEER , CD-1, PWD, RAEBAREL
28 Dec 2024
3 Sept 2024
13 Sept 2024
3 Sept 2024
13 Sept 2024
3 Sept 2024
4 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: SANJU KUMARI Created Date/Time: 01-Oct-2024 06:07 PM Tender Title: Road Marking work of Raebareli Dalmau Fatehpur Road (SH-13A) Km-6(950), 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 32(163), 33, 34(464) Tender ID: 2024_CEUCZ_950243_1
Tender Inviting Authority: EE, CD-1, PWD, RAEBARELI
Name of Work: Road Marking work of Raebareli Dalmau Fatehpur Road (SH-13A) Km-6(950), 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 32(163), 33, 34(464)
Contract No: 1266/8LEKHA/2024-25, Dated: 20-08-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S VIPIN KUMAR PANDEY (GSTN-09AFMPP2776B1Z7) BID ID -4565665 2597064.00 -37.86 1613815.57 Sixteen Lakh Thirteen Thousand Eight Hundred and Fifteen
2.00 MS VEER ENTERPRISES(GSTN-NA)--4564973 2597064.00 -35.00 1688091.60 Sixteen Lakh Eighty Eight Thousand Ninty One
3.00 GYAN GANGA ASSOCIATES(GSTN-NA)--4565985 2597064.00 -45.88 1405531.04 Fourteen Lakh Five Thousand Five Hundred and Thirty One
4.00 LEELAWATI CONTRACTS PRIVATE LIMITED(GSTN-NA)--4561511 2597064.00 -37.84 1614334.98 Sixteen Lakh Fourteen Thousand Three Hundred and Thirty Four
5.00 M/S NIRMAN ENTERPRISES(GSTN-NA)--4564744 2597064.00 -48.54 1336449.13 Thirteen Lakh Thirty Six Thousand Four Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S NIRMAN ENTERPRISES(1336449.13)
BOQ Summary Details Tender Title: Road Marking work of Raebareli Dalmau Fatehpur Road (SH-13A) Km-6(950), 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 32(163), 33, 34(464) Tender ID: 2024_CEUCZ_950243_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NIRMAN ENTERPRISES 1336449.13 L1
2 GYAN GANGA ASSOCIATES 1405531.04 L2
3 M/S VIPIN KUMAR PANDEY 1613815.57 L3
4 LEELAWATI CONTRACTS PRIVATE LIMITED 1614334.98 L4
5 MS VEER ENTERPRISES 1688091.60 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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