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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LAccepted-Finance 01 SANT KABIR NAGAR BADHYALALA PACHWA SANTKABIR NAGAR SANT KABIR NAGAR BASTI UTTAR PRADESH 272125 | SANT KABEER NAGAR | UTTAR PRADESH | 272125 | L1 | Accepted-Finance ACCEPTED DUE TO LOWEST RATE QUOTED | |
| 2 | L2₹13.0 L+₹71,842.76 (5.87%)Rejected-Finance | L2 | Rejected-Finance REJECTED DUE TO HIGHEST RATE QUOTED | |
| 3 | L3₹13.2 L+₹95,339.57 (7.79%)Rejected-Finance PURAINA PURE HIMANCHAL HOUSE NO 123 MALAON PARASPUR GONDA | GONDA | UTTAR PRADESH | 271001 | L3 | Rejected-Finance REJECTED DUE TO HIGHEST RATE QUOTED | |
| 4 | L4₹13.4 L+₹1.2 L (9.75%)Rejected-Finance 617 MOHALL KATRA NAGAR PALIKA PARISHAD NAWABGANJ BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L4 | Rejected-Finance REJECTED DUE TO HIGHEST RATE QUOTED | |
| 5 | L4₹13.4 L+₹1.2 L (9.75%)Rejected-Finance | L4 | Rejected-Finance REJECTED DUE TO HIGHEST RATE QUOTED |
Tender Value
₹17 L
Closing Date
4 Dec 2021, 12:00 pmClosed
EE,CD-1,PWD,BARABANKI
O/O EE, CD-1, PWD, BARABANKI
Special repair of NH-28 to Saadamau link road km 1,2,3(500).
2021_CEUFZ_648380_3
2442/10A/E-Tendering /2021 DT 17-11-2021
Open Tender
Civil Works - Roads
Percentage
90 days
BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
Exempted
13 Dec 2021
29 Nov 2021
6 Dec 2021
29 Nov 2021
4 Dec 2021
29 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: MEGH PRAKASH Created Date/Time: 10-Dec-2021 05:24 PM Tender Title: Special repair of NH-28 to Saadamau link road km 1,2,3(500). Tender ID: 2021_CEUFZ_648380_3
Tender Inviting Authority: Executive Engineer, CD-1, P.W.D., Barabanki
Name of Work: S/R to NH 28 to Saadamau Link road in Km. 1,2,3 (500)
Contract No: 2442 / 10A / E-Tendering/2021 Dated : 17-11-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AJAY KUMAR CONSTRACTOR & SUPPLIER(GSTN-09ALLPK9472C1ZR) 1690418.00 -20.51 1343713.27 Thirteen Lakh Fourty Three Thousand Seven Hundred and Thirteen
2.00 M/S S. D. ENTERPRISES(GSTN-09AQIPD6706G1ZW) 1690418.00 -27.57 1224369.76 Tweleve Lakh Twenty Four Thousand Three Hundred and Sixty Nine
3.00 M/S J AND V INFRATECH PRIVATE LIMITED(GSTN-09AADCJ6941M1Z1) 1690418.00 -21.93 1319709.33 Thirteen Lakh Ninteen Thousand Seven Hundred and Nine
4.00 UDAY RAJ(GSTN-NA) 1690418.00 -20.51 1343713.27 Thirteen Lakh Fourty Three Thousand Seven Hundred and Thirteen
5.00 M/S SHAMSHUL HAQ CONTRACTOR(GSTN-NA) 1690418.00 -23.32 1296212.52 Tweleve Lakh Ninty Six Thousand Two Hundred and Tweleve
6.00 SHRI PAL(GSTN-NA) 1690418.00 -19.19 1366026.79 Thirteen Lakh Sixty Six Thousand Twenty Six
Lowest Amount Quoted BY: M/S S. D. ENTERPRISES(1224369.76)
BOQ Summary Details Tender Title: Special repair of NH-28 to Saadamau link road km 1,2,3(500). Tender ID: 2021_CEUFZ_648380_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S. D. ENTERPRISES 1224369.76 L1
2 M/S SHAMSHUL HAQ CONTRACTOR 1296212.52 L2
3 M/S J AND V INFRATECH PRIVATE LIMITED 1319709.33 L3
4 UDAY RAJ 1343713.27 L4
5 M/S AJAY KUMAR CONSTRACTOR & SUPPLIER 1343713.27 L4
6 SHRI PAL 1366026.79 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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