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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.3 LAccepted-AOC GRAM LOHATI SARIYA RUDAUTI AYODHYA | L1 | Accepted-AOC FINANCIAL BID ACCEPTED AT THE PRICE OF RS.1734989.00 | |
| 2 | L2₹17.7 L+₹32,217.53 (1.86%)Rejected-Finance | L2 | Rejected-Finance Rejected due to higher rate quoted | |
| 3 | L3₹17.9 L+₹57,515.85 (3.32%)Rejected-Finance | L3 | Rejected-Finance Rejected due to higher rate quoted | |
| 4 | L4₹18.0 L+₹66,813.53 (3.85%)Rejected-Finance | L4 | Rejected-Finance Rejected due to higher rate quoted | |
| 5 | L5₹18.2 L+₹87,787.35 (5.06%)Rejected-Finance VILLAGE BAKHTAWAR NAGAR MAJRE MAHMUDABAD NAWABGANJ BARABANKI | L5 | Rejected-Finance Rejected due to higher rate quoted |
Tender Value
₹25 L
EMD Value
₹2.5 L
Closing Date
29 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
CONSTRUCTION DIVISION 3, PWD BARABANKI
Special Repair work of Fatehpur Sihali Road to Gangauli Nahar Patri Link road in Block Fatehpur District Barabanki.
2024_CEUFZ_972857_11
3353/3A/Etendering/2024 Date 06-11-2024
Open Tender
Civil Works
Percentage
90 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.5 L
Yes
3 Jan 2025
14 Nov 2024
29 Nov 2024
14 Nov 2024
29 Nov 2024
14 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Rajeev Kumar Rai Created Date/Time: 04-Dec-2024 01:15 PM Tender Title: Special Repair work of Fatehpur Sihali Road to Gangauli Nahar Patri Link road in Block Fatehpur District Barabanki. Tender ID: 2024_CEUFZ_972857_11
Tender Inviting Authority: Executive Engineer, Construction Division-3, P.W.D., Barabanki.
Name of Work: Special Repair work of Fatehpur Sihali Road to Gangauli Nahar Patri Link road in Block Fatehpur Distt.- Barabanki. (5 Year Maintenance Charges)
Contract No: /1KAM (BARA) E-tendering/2024 Date- -10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pankaj Verma (GSTN-09AKVPV5343A1ZQ) BID ID -4722633 2162250.000 -15.700 1822776.750 Eighteen Lakh Twenty Two Thousand Seven Hundred and Seventy Six
2.00 M/S RAKESH KUMAR SINGH THEKEDAR (GSTN-NA) BID ID -4746262 2162250.000 -18.270 1767206.930 Seventeen Lakh Sixty Seven Thousand Two Hundred and Six
3.00 Vijayendra Singh (GSTN-NA) BID ID -4751485 2162250.000 -19.760 1734989.400 Seventeen Lakh Thirty Four Thousand Nine Hundred and Eighty Nine
4.00 M/S RAM UJAGAR SINGH CONTRACTOR (GSTN-NA) BID ID -4748824 2162250.000 -14.110 1857156.530 Eighteen Lakh Fifty Seven Thousand One Hundred and Fifty Six
5.00 ASHOK SINGH CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -4732017 2162250.000 -15.660 1823641.650 Eighteen Lakh Twenty Three Thousand Six Hundred and Fourty One
6.00 M/S SURYANSH ENTERPRISES (GSTN-NA) BID ID -4749103 2162250.000 -17.100 1792505.250 Seventeen Lakh Ninty Two Thousand Five Hundred and Five
7.00 OM SAI RAM CONSTRUCTION (GSTN-NA) BID ID -4729099 2162250.000 -16.670 1801802.930 Eighteen Lakh One Thousand Eight Hundred and Two
8.00 M/S OM SHIVAM ENTERPRISES (GSTN-NA) BID ID -4752651 2162250.000 -15.470 1827749.930 Eighteen Lakh Twenty Seven Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: Vijayendra Singh(1734989.400)
BOQ Summary Details Tender Title: Special Repair work of Fatehpur Sihali Road to Gangauli Nahar Patri Link road in Block Fatehpur District Barabanki. Tender ID: 2024_CEUFZ_972857_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vijayendra Singh (BID ID -4751485) 1734989.400 L1
2 M/S RAKESH KUMAR SINGH THEKEDAR (BID ID -4746262) 1767206.930 L2
3 M/S SURYANSH ENTERPRISES (BID ID -4749103) 1792505.250 L3
4 OM SAI RAM CONSTRUCTION (BID ID -4729099) 1801802.930 L4
5 Pankaj Verma (BID ID -4722633) 1822776.750 L5
6 ASHOK SINGH CONTRACTOR & SUPPLIER (BID ID -4732017) 1823641.650 L6
7 M/S OM SHIVAM ENTERPRISES (BID ID -4752651) 1827749.930 L7
8 M/S RAM UJAGAR SINGH CONTRACTOR (BID ID -4748824) 1857156.530 L8
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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