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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.8 LAccepted-Finance | L1 | Accepted-Finance DUE TO L1 | |
| 2 | L2₹20.3 L+₹48,643.59 (2.46%)Rejected-Finance | L2 | Rejected-Finance Rejected to Higher Rate | |
| 3 | L3₹21.4 L+₹1.6 L (8.24%)Rejected-Finance | L3 | Rejected-Finance Rejected to Higher Rate | |
| 4 | L4₹21.6 L+₹1.8 L (9.05%)Rejected-Finance 0 JAGDISHPUR SOHOULI MARTINGANJ TEH MARTINGANJ AZAMGARH UTTAR PRADESH 276301 | AZAMGARH | UTTAR PRADESH | 276301 | L4 | Rejected-Finance Rejected to Higher Rate | |
| 5 | L5₹23.0 L+₹3.2 L (16.3%)Rejected-Finance GARHI ROAD MOHALLA KASHIPURAM GARHI ROAD LAKHIMPUR KHERI UTTAR PRADESH 262701 | KHERI | UTTAR PRADESH | 262701 | L5 | Rejected-Finance Rejected to Higher Rate |
Tender Value
₹32 L
Closing Date
6 Dec 2021, 12:00 pmClosed
EE PD PWD RAEBARELI
EE PD PWD RAEBARELI
Special Repair of Amawan Asharafganj Link Road
2021_CEUCZ_638791_9
1941/1A/2021-22 DATED 18.10.2021
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
Special Repair of Amawan Asharafganj 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 04:40 PM Tender Title: Special Repair of Amawan Asharafganj Link Road Tender ID: 2021_CEUCZ_638791_9
Tender Inviting Authority: E.E, P.D. PWD, Raebareli
Name of Work: Special Repair of Amawan Asharafganj 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 M/S RUDRA CONSTRUCTIONS(GSTN-09AXBPS1908H1ZE) 3200236.31 -28.00 2304170.14 Twenty Three Lakh Four Thousand One Hundred and Seventy
2.00 SHARDUL ENTERPRISES(GSTN-09AZCPS2295N1ZM) 3200236.31 -27.00 2336172.51 Twenty Three Lakh Thirty Six Thousand One Hundred and Seventy Two
3.00 M/S RATNGARBHA ENTERPRISES(GSTN-NA) 3200236.31 -23.99 2432499.62 Twenty Four Lakh Thirty Two Thousand Four Hundred and Ninty Nine
4.00 M/S ANAND ENTERPRISES(GSTN-NA) 3200236.31 -32.50 2160159.51 Twenty One Lakh Sixty Thousand One Hundred and Fifty Nine
5.00 M/S RAJA RAM(GSTN-NA) 3200236.31 -38.10 1980946.28 Ninteen Lakh Eighty Thousand Nine Hundred and Fourty Six
6.00 NAIRAIN CONSTRUCTION(GSTN-NA) 3200236.31 -27.99 2304490.17 Twenty Three Lakh Four Thousand Four Hundred and Ninty
7.00 M/S A.S. Enterprises(GSTN-NA) 3200236.31 -33.00 2144161.53 Twenty One Lakh Fourty Four Thousand One Hundred and Sixty One
8.00 RAJ CONSTRUCTION(GSTN-NA) 3200236.31 -20.16 2555068.67 Twenty Five Lakh Fifty Five Thousand Sixty Eight
9.00 umang constriuction(GSTN-NA) 3200236.31 -26.99 2336492.53 Twenty Three Lakh Thirty Six Thousand Four Hundred and Ninty Two
10.00 M/S G.P.Construction and Suppliers(GSTN-NA) 3200236.31 -36.58 2029589.87 Twenty Lakh Twenty Nine Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S RAJA RAM(1980946.28)
BOQ Summary Details Tender Title: Special Repair of Amawan Asharafganj Link Road Tender ID: 2021_CEUCZ_638791_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJA RAM 1980946.28 L1
2 M/S G.P.Construction and Suppliers 2029589.87 L2
3 M/S A.S. Enterprises 2144161.53 L3
4 M/S ANAND ENTERPRISES 2160159.51 L4
5 M/S RUDRA CONSTRUCTIONS 2304170.14 L5
6 NAIRAIN CONSTRUCTION 2304490.17 L6
7 SHARDUL ENTERPRISES 2336172.51 L7
8 umang constriuction 2336492.53 L8
9 M/S RATNGARBHA ENTERPRISES 2432499.62 L9
10 RAJ CONSTRUCTION 2555068.67 L10
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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