Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC BAHRAICH | BAHRAICH | UTTAR PRADESH | 271801 | ₹1.1 Cr | L1 | Accepted-AOC This is L1 |
| 2 | L2₹1.2 Cr+₹2.3 L (2.02%)Rejected-Finance GULALI VATIKA GEETA VATIKA SHAHPUR DISTRICT GORAKHPUR | ₹1.2 Cr+₹2.3 L (2.02%) | L2 | Rejected-Finance Rejected due to higher rate quoted. |
| 3 | L3₹1.2 Cr+₹2.9 L (2.56%)Rejected-Finance BAHRAICH | GHAZIABAD | UTTAR PRADESH | 201001 | ₹1.2 Cr+₹2.9 L (2.56%) | L3 | Rejected-Finance Rejected due to higher rate quoted. |
| 4 | L4₹1.2 Cr+₹3.7 L (3.29%)Rejected-Finance | ₹1.2 Cr+₹3.7 L (3.29%) | L4 | Rejected-Finance Rejected due to higher rate quoted. |
| 5 | L5₹1.2 Cr+₹6.8 L (6.05%)Rejected-Finance | ₹1.2 Cr+₹6.8 L (6.05%) | L5 | Rejected-Finance Rejected due to higher rate quoted. |
Tender Value
₹1.8 Cr
EMD Value
₹10.2 L
Closing Date
4 Jan 2024, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer, Bahraich-Shrawasti Circle, P.W.D., Bahraich
Construction of Khutehna Road to Gondaura Link Road in Km.-1 and 3(700) Under R.I.D.F.-29 (Nabard Vitt Poshit) Yojna in Financial Year 2023-24 (Vidhan Sabha- Bahraich)
2023_CEDPW_874658_2
2261/8 Kam/e_Tendering/2023-24 Dated 16-12-2023
Open Tender
Civil Works - Roads
Fixed-rate
180 days
Bahraich
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹10.2 L
Yes
Bahraich
16 Feb 2024
27 Dec 2023
4 Jan 2024
27 Dec 2023
4 Jan 2024
27 Dec 2023
29 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Awadhesh Sharan Chaurasia Created Date/Time: 08-Jan-2024 06:10 PM Tender Title: Construction of Khutehna Road to Gondaura Link Road in Km.-1 and 3(700) Under R.I.D.F.-29 (Nabard Vitt Poshit) Yojna in Financial Year 2023-24 (Vidhan Sabha- Bahraich) Tender ID: 2023_CEDPW_874658_2
Tender Inviting Authority : Suprintending Engineer, Bahraich-Shrawasti Circle, P.W.D., Bahraich.
Name of Work : Construction of Khutehna Road to Gondaura Link Road in Km.-1 to 3(700) Under R.I.D.F. Yojna in Financial Year 2023-24.
Tender Notice No : 2261/8 Kam/e_Tendering/2023-24 Dated : 16-12-2023
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 Vishal Construction(GSTN-09AAEFV8549H1ZL) 14908109.00 -22.57 11543348.80 One Crore Fifteen Lakh Fourty Three Thousand Three Hundred and Fourty Eight
2.00 Ram Charan(GSTN-09AFSPC9152N1ZP) 14908109.00 -21.60 11687957.46 One Crore Sixteen Lakh Eighty Seven Thousand Nine Hundred and Fifty Seven
3.00 M/S Vijay Construction(GSTN-09AAIFV0189M1ZI) 14908109.00 -24.10 11315254.73 One Crore Thirteen Lakh Fifteen Thousand Two Hundred and Fifty Four
4.00 M/S SENGER CONSTRUCTION(GSTN-09AYGPS0861F1Z9) 14908109.00 -9.99 13418788.91 One Crore Thirty Four Lakh Eighteen Thousand Seven Hundred and Eighty Eight
5.00 M/s Varun Construction(GSTN-09BDJPS6511B2ZK) 14908109.00 -19.51 11999536.93 One Crore Ninteen Lakh Ninty Nine Thousand Five Hundred and Thirty Six
6.00 RAJ KUMAR SINGH(GSTN-09BHZPS7505P1ZO) 14908109.00 -17.60 12284281.82 One Crore Twenty Two Lakh Eighty Four Thousand Two Hundred and Eighty One
7.00 PAWAN KUMAR SINGH(GSTN-09AUZPS4271L1ZH) 14908109.00 -15.60 12582444.00 One Crore Twenty Five Lakh Eighty Two Thousand Four Hundred and Fourty Four
8.00 Sanskar Traders and genral order supplier(GSTN-NA) 14908109.00 -15.01 12670401.84 One Crore Twenty Six Lakh Seventy Thousand Four Hundred and One
9.00 A S CONSTRUCTION(GSTN-NA) 14908109.00 -12.10 13104227.81 One Crore Thirty One Lakh Four Thousand Two Hundred and Twenty Seven
10.00 PRITHVI CONSTRUCTION(GSTN-NA) 14908109.00 -18.91 12088985.59 One Crore Twenty Lakh Eighty Eight Thousand Nine Hundred and Eighty Five
11.00 Krishna Kumar(GSTN-NA) 14908109.00 -22.16 11604472.05 One Crore Sixteen Lakh Four Thousand Four Hundred and Seventy Two
Lowest Amount Quoted BY: M/S Vijay Construction(11315254.73)
BOQ Summary Details Tender Title: Construction of Khutehna Road to Gondaura Link Road in Km.-1 and 3(700) Under R.I.D.F.-29 (Nabard Vitt Poshit) Yojna in Financial Year 2023-24 (Vidhan Sabha- Bahraich) Tender ID: 2023_CEDPW_874658_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Vijay Construction 11315254.73 L1
2 M/s Vishal Construction 11543348.80 L2
3 Krishna Kumar 11604472.05 L3
4 Ram Charan 11687957.46 L4
5 M/s Varun Construction 11999536.93 L5
6 PRITHVI CONSTRUCTION 12088985.59 L6
7 RAJ KUMAR SINGH 12284281.82 L7
8 PAWAN KUMAR SINGH 12582444.00 L8
9 Sanskar Traders and genral order supplier 12670401.84 L9
10 A S CONSTRUCTION 13104227.81 L10
11 M/S SENGER CONSTRUCTION 13418788.91 L11
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .