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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹9.2 L+₹6,610.96 (0.73%)Rejected-Finance S 19 126 VARUNA BRIDGE VARANASI | L2 | Rejected-Finance High | |
| 3 | L3₹9.5 L+₹35,348.39 (3.88%)Rejected-Finance 53 6 SHUTAR KHANA UDAYGANJ LUCKNOW | L3 | Rejected-Finance High | |
| 4 | L4₹9.8 L+₹65,030.24 (7.14%)Rejected-Finance ETAWA ETAWA UTTAR PRADESH | L4 | Rejected-Finance High | |
| 5 | L5₹9.9 L+₹75,553.80 (8.30%)Rejected-Finance | L5 | Rejected-Finance High |
Tender Value
₹13.5 L
EMD Value
₹1.4 L
Closing Date
17 Apr 2023, 12:00 pmClosed
Executive Engineer PD PWD Karwi
Office of the Executive Engineer PD PWD Karwi
Thermoplastic paint and other road signage work in Km-7,8,9,10,11,12,13,14,15 and 16(400)of Bharatkoot Manpur Madfa Baghelabari road
2023_CEJNS_796025_3
479/A7 dated 27-03-2023
Open Tender
Civil Works - Others
Fixed-rate
60 days
Chitrakoot
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹1.4 L
Office of the Executive Engineer PD PWD Karwi
22 Sept 2023
10 Apr 2023
17 Apr 2023
10 Apr 2023
17 Apr 2023
10 Apr 2023
13 Apr 2023
eProcurement System Government of Uttar Pradesh Created By: Satyendra Nath Created Date/Time: 15-May-2023 06:24 PM Tender Title: Thermoplastic paint and other road signage work in Km-7,8,9,10,11,12,13,14,15 and 16(400)of Bharatkoot Manpur Madfa Baghelabari road Tender ID: 2023_CEJNS_796025_3
Tender Inviting Authority: Executive Engineer, Provincial Division, P.W.D. Karwi (Chitrakoot)
Name of Work : Thermoplastic paint and other road signage work in Km-7,8,9,10,11,12,13,14,15 and 16(400)of Bharatkoot Manpur Madfa Baghelabari road.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s YADU BABA CONSTRUCTION & GENERAL SUPPLIERS(GSTN-09AAOPY2031K1Z7) 1349175.00 -32.00 917439.00 Nine Lakh Seventeen Thousand Four Hundred and Thirty Nine
2.00 IND ENTERPRISES(GSTN-09CRXPM4800J1Z6) 1349175.00 -26.89 986381.84 Nine Lakh Eighty Six Thousand Three Hundred and Eighty One
3.00 M/S SHAH ENTERPRISES(GSTN-09ADRPA4160B1ZV) 1349175.00 -29.87 946176.43 Nine Lakh Fourty Six Thousand One Hundred and Seventy Six
4.00 SOMENDRA KUMAR ENTERPRISES(GSTN-NA) 1349175.00 -27.67 975858.28 Nine Lakh Seventy Five Thousand Eight Hundred and Fifty Eight
5.00 M/S ABUL FAIZ(GSTN-NA) 1349175.00 -16.75 1123188.19 Eleven Lakh Twenty Three Thousand One Hundred and Eighty Eight
6.00 BABA AMARNATH BUILDERS(GSTN-NA) 1349175.00 -4.60 1287112.95 Tweleve Lakh Eighty Seven Thousand One Hundred and Tweleve
7.00 MAYANK AUTO ELECTRICALS(GSTN-NA) 1349175.00 -32.49 910828.04 Nine Lakh Ten Thousand Eight Hundred and Twenty Eight
Lowest Amount Quoted BY: MAYANK AUTO ELECTRICALS(910828.04)
BOQ Summary Details Tender Title: Thermoplastic paint and other road signage work in Km-7,8,9,10,11,12,13,14,15 and 16(400)of Bharatkoot Manpur Madfa Baghelabari road Tender ID: 2023_CEJNS_796025_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAYANK AUTO ELECTRICALS 910828.04 L1
2 M/s YADU BABA CONSTRUCTION & GENERAL SUPPLIERS 917439.00 L2
3 M/S SHAH ENTERPRISES 946176.43 L3
4 SOMENDRA KUMAR ENTERPRISES 975858.28 L4
5 IND ENTERPRISES 986381.84 L5
6 M/S ABUL FAIZ 1123188.19 L6
7 BABA AMARNATH BUILDERS 1287112.95 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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