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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.3 LAccepted-Finance DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | L1 | Accepted-Finance Accepted due to lower rate quoted | |
| 2 | L2₹20.7 L+₹48,979.01 (2.42%)Rejected-Finance | L2 | Rejected-Finance Rejected due to higher rate quoted | |
| 3 | L3₹21.2 L+₹93,580 (4.62%)Rejected-Finance | L3 | Rejected-Finance Rejected due to higher rate quoted | |
| 4 | L4₹21.8 L+₹1.6 L (7.82%)Rejected-Finance | L4 | Rejected-Finance Rejected due to higher rate quoted | |
| 5 | L5₹27.3 L+₹7.1 L (35.0%)Rejected-Finance | L5 | Rejected-Finance Rejected due to higher rate quoted |
Tender Value
₹30 L
Closing Date
15 Nov 2021, 12:00 pmClosed
Executive Engineer
CONSTRUCTION DIVISION 3, PWD BARABANKI
Special repair of NH 28 to Subhash Inter College via Mauthri link road in block Banki district barabanki.
2021_CEUFZ_641047_12
2639/3A-E tendering/2021 Date 20-10-2021
Open Tender
Civil Works - Roads
Percentage
60 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Exempted
10 Dec 2021
9 Nov 2021
16 Nov 2021
9 Nov 2021
15 Nov 2021
9 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: ADITYA KUMAR Created Date/Time: 10-Dec-2021 01:59 PM Tender Title: Special repair of NH 28 to Subhash Inter College via Mauthri link road in block Banki district barabanki. Tender ID: 2021_CEUFZ_641047_12
Tender Inviting Authority : Executive Engineer, Construction Division-3, P.W.D., Barabanki.
Name of Work ;- Special Repair of NH 28 se Subhash Inter College hote hue Mothri tak link road Block Banki in Distt.- Barabanki.
Contract No : 2639/3A-ETendering/2021 Date 20-10-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MAA CONSTRUCTION(GSTN-09CVAPM4770J2Z7) 2736257.20 -25.99 2025103.95 Twenty Lakh Twenty Five Thousand One Hundred and Three
2.00 AMBER CONSTRUCTION(GSTN-09AATFA7092F1ZZ) 2736257.20 -.05 2734889.07 Twenty Seven Lakh Thirty Four Thousand Eight Hundred and Eighty Nine
3.00 M/S KIDWAI CONTRACTORS AND SUPPLIER(GSTN-09AAGFK0277K1Z2) 2736257.20 -20.20 2183533.25 Twenty One Lakh Eighty Three Thousand Five Hundred and Thirty Three
4.00 SAMAR SINGH RAWAT(GSTN-09AIKPR9543B1ZX) 2736257.20 -24.20 2074082.96 Twenty Lakh Seventy Four Thousand Eighty Two
5.00 SHRI ANANT KUMAR SINGH(GSTN-NA) 2736257.20 -22.57 2118683.95 Twenty One Lakh Eighteen Thousand Six Hundred and Eighty Three
6.00 M/S MAA JAWLA TRADERS(GSTN-NA) 2736257.20 -.10 2733520.94 Twenty Seven Lakh Thirty Three Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: M/S MAA CONSTRUCTION(2025103.95)
BOQ Summary Details Tender Title: Special repair of NH 28 to Subhash Inter College via Mauthri link road in block Banki district barabanki. Tender ID: 2021_CEUFZ_641047_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA CONSTRUCTION 2025103.95 L1
2 SAMAR SINGH RAWAT 2074082.96 L2
3 SHRI ANANT KUMAR SINGH 2118683.95 L3
4 M/S KIDWAI CONTRACTORS AND SUPPLIER 2183533.25 L4
5 M/S MAA JAWLA TRADERS 2733520.94 L5
6 AMBER CONSTRUCTION 2734889.07 L6
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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