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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.0 LAccepted-Finance VILL KHATA NAGARIYA MILAK RAMPUR | BAREILLY | UTTAR PRADESH | 244701 | L1 | Accepted-Finance L1 | |
| 2 | L2₹29.7 L+₹1.7 L (5.93%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹32.5 L+₹4.5 L (16.0%)Rejected-Finance RADHEY LAL CONTRACTOR GSTN NA BID ID 4730911 | VAISHALI | BIHAR | 843104 | L3 | Rejected-Finance L3 | |
| 4 | L4₹32.9 L+₹4.9 L (17.6%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹33.1 L+₹5.1 L (18.1%)Rejected-Finance GRAM BALLLUPURA TEHSIL SHAHBAD DIST RAMPUR | BAREILLY | UTTAR PRADESH | 244701 | L5 | Rejected-Finance L5 |
Tender Value
₹37 L
EMD Value
₹3.7 L
Closing Date
24 Jan 2024, 12:00 pmClosed
SUPERINTENDING ENGINEER RAMPUR CIRCLE PWD RAMPUR
SUPERINTENDING ENGINEER RAMPUR CIRCLE PWD RAMPUR
Cons. work of CC Road Narli and retaining wall under special repair in the populated part of Mursaina Azimnagar Milkkhanam road via Khimotiya Bakhti via Alinagar Shumali road
2023_CEMBD_874999_14
6224/ETEN_RC/23_24_D_19_12_23
Open Tender
Civil Works - Roads
Percentage
90 days
Rampur
AS PER TENDER NIT
2 documents required · 2 mandatory
₹2,354
₹3.7 L
Yes
SUPERINTENDING ENGINEER RAMPUR CIRCLE PWD RAMPUR
24 Feb 2024
15 Jan 2024
24 Jan 2024
15 Jan 2024
24 Jan 2024
15 Jan 2024
16 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Krishan Vir Created Date/Time: 30-Jan-2024 01:52 PM Tender Title: Cons. work of CC Road Narli and retaining wall under special repair in the populated part of Mursaina Azimnagar Milkkhanam road via Khimotiya Bakhti via Alinagar Shumali road Tender ID: 2023_CEMBD_874999_14
Tender Inviting Authority: Suprintending Engineer, Rampur Circle, PWD, RAMPUR
Name of Work: Cons. work of CC Road Narli and retaining wall under special repair in the populated part of Mursaina Azimnagar Milkkhanam road via Khimotiya Bakhti via Alinagar Shumali road.
Contract No: 6224/E-Nivida-Ra.cir./23-24 Dt 19-12-2023_14
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 SHIKHAR ENTERPRISES(GSTN-09BKRPS8959QIZF) 3452450.00 -4.61 3293292.06 Thirty Two Lakh Ninty Three Thousand Two Hundred and Ninty Two
2.00 MS SD ENTERPRISES(GSTN-09FVXPS5418H1ZM) 3452450.00 -4.23 3306411.37 Thirty Three Lakh Six Thousand Four Hundred and Eleven
3.00 M/s A. N. Construction(GSTN-09AAJFA1468M1Z2) 3452450.00 -14.10 2965654.55 Twenty Nine Lakh Sixty Five Thousand Six Hundred and Fifty Four
4.00 M/S GANGWAR ELECTRICALS(GSTN-09AVHPS6502R1ZR) 3452450.00 -18.91 2799591.71 Twenty Seven Lakh Ninty Nine Thousand Five Hundred and Ninty One
5.00 RADHEY LAL CONTRACTOR(GSTN-NA) 3452450.00 -5.91 3248410.21 Thirty Two Lakh Fourty Eight Thousand Four Hundred and Ten
Lowest Amount Quoted BY: M/S GANGWAR ELECTRICALS(2799591.71)
BOQ Summary Details Tender Title: Cons. work of CC Road Narli and retaining wall under special repair in the populated part of Mursaina Azimnagar Milkkhanam road via Khimotiya Bakhti via Alinagar Shumali road Tender ID: 2023_CEMBD_874999_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANGWAR ELECTRICALS 2799591.71 L1
2 M/s A. N. Construction 2965654.55 L2
3 RADHEY LAL CONTRACTOR 3248410.21 L3
4 M/S SHIKHAR ENTERPRISES 3293292.06 L4
5 MS SD ENTERPRISES 3306411.37 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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