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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-Finance | L1 | Accepted-Finance DUE TO L1 | |
| 2 | L2₹7.7 L+₹14,383.23 (1.91%)Rejected-Finance | L2 | Rejected-Finance Rejected to Higher Rate | |
| 3 | L3₹7.8 L+₹29,132.14 (3.87%)Rejected-Finance | L3 | Rejected-Finance Rejected to Higher Rate | |
| 4 | L4₹8.1 L+₹58,508.06 (7.78%)Rejected-Finance LIG II 48 PRAGATIPURAM RAEBARELI | L4 | Rejected-Finance Rejected to Higher Rate | |
| 5 | L5₹8.1 L+₹60,580.22 (8.06%)Rejected-Finance | L5 | Rejected-Finance Rejected to Higher Rate |
Tender Value
₹15.5 L
Closing Date
6 Dec 2021, 12:00 pmClosed
EE PD PWD RAEBARELI
EE PD PWD RAEBARELI
Special Repair of Shivgarh Bazar to Rampur khas Via P.H.C Link Road
2021_CEUCZ_638791_4
1941/1A/2021-22 DATED 18.10.2021
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
Special Repair of Shivgarh Bazar to Rampur khas Via P.H.C Link Road
2 documents required · 2 mandatory
₹860
Exempted
EE PD PWD RAEBARELI
23 Dec 2021
1 Nov 2021
7 Dec 2021
1 Nov 2021
6 Dec 2021
1 Nov 2021
2 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: DINESH KUMAR KUREEL Created Date/Time: 18-Dec-2021 03:32 PM Tender Title: Special Repair of Shivgarh Bazar to Rampur khas Via P.H.C Link Road Tender ID: 2021_CEUCZ_638791_4
Tender Inviting Authority: E.E, P.D. PWD, Raebareli
Name of Work: Special Repair of Shivgarh Bazar to Rampur khas Via P.H.C Link Road
Contract No: 1941/1A/2021-22 Date:- 18.10.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MA DURGA ENTERPRISES(GSTN-09AUYPS9926R1ZU) 1218918.00 -26.75 892857.44 Eight Lakh Ninty Two Thousand Eight Hundred and Fifty Seven
2.00 M/S KRISHNA INFRATECH(GSTN-09IFAPS9121B1ZF) 1218918.00 -32.79 819234.79 Eight Lakh Ninteen Thousand Two Hundred and Thirty Four
3.00 SHARDUL ENTERPRISES(GSTN-09AZCPS2295N1ZM) 1218918.00 -33.50 810580.47 Eight Lakh Ten Thousand Five Hundred and Eighty
4.00 umang constriuction(GSTN-NA) 1218918.00 -15.00 1036080.30 Ten Lakh Thirty Six Thousand Eighty
5.00 A.B.C. CONSTRUCTION(GSTN-NA) 1218918.00 -33.33 812652.63 Eight Lakh Tweleve Thousand Six Hundred and Fifty Two
6.00 M/S A.S. Enterprises(GSTN-NA) 1218918.00 -25.00 914189.72 Nine Lakh Fourteen Thousand One Hundred and Eighty Nine
7.00 MP. ASHI CONSTRUCTION(GSTN-NA) 1218918.00 -37.12 766455.64 Seven Lakh Sixty Six Thousand Four Hundred and Fifty Five
8.00 MUKESH KUMAR SINGH(GSTN-NA) 1218918.00 -35.91 781204.55 Seven Lakh Eighty One Thousand Two Hundred and Four
9.00 RAJ CONSTRUCTION(GSTN-NA) 1218918.00 -20.12 973671.70 Nine Lakh Seventy Three Thousand Six Hundred and Seventy One
10.00 M/S RATNGARBHA ENTERPRISES(GSTN-NA) 1218918.00 -31.99 828986.13 Eight Lakh Twenty Eight Thousand Nine Hundred and Eighty Six
11.00 M/S RAJA RAM(GSTN-NA) 1218918.00 -38.30 752072.41 Seven Lakh Fifty Two Thousand Seventy Two
Lowest Amount Quoted BY: M/S RAJA RAM(752072.41)
BOQ Summary Details Tender Title: Special Repair of Shivgarh Bazar to Rampur khas Via P.H.C Link Road Tender ID: 2021_CEUCZ_638791_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJA RAM 752072.41 L1
2 MP. ASHI CONSTRUCTION 766455.64 L2
3 MUKESH KUMAR SINGH 781204.55 L3
4 SHARDUL ENTERPRISES 810580.47 L4
5 A.B.C. CONSTRUCTION 812652.63 L5
6 M/S KRISHNA INFRATECH 819234.79 L6
7 M/S RATNGARBHA ENTERPRISES 828986.13 L7
8 MA DURGA ENTERPRISES 892857.44 L8
9 M/S A.S. Enterprises 914189.72 L9
10 RAJ CONSTRUCTION 973671.70 L10
11 umang constriuction 1036080.30 L11
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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