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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹8.5 L+₹4,748.78 (0.56%)Rejected-Finance | L2 | Rejected-Finance High | |
| 3 | L3₹8.9 L+₹45,863.25 (5.44%)Rejected-Finance 53 6 SHUTAR KHANA UDAYGANJ LUCKNOW | L3 | Rejected-Finance High | |
| 4 | L4₹9.3 L+₹85,228.17 (10.1%)Rejected-Finance ETAWA ETAWA UTTAR PRADESH | L4 | Rejected-Finance High | |
| 5 | L5₹9.8 L+₹1.3 L (15.7%)Rejected-Finance S 19 126 VARUNA BRIDGE VARANASI | L5 | Rejected-Finance High |
Tender Value
₹12.5 L
EMD Value
₹1.3 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 sinage work in Km-1(200),2, 3,4,5,6,7,8,9,10(100) from National Highway-35 to Sangrampur via Bharatkoot Mandir
2023_CEJNS_796025_1
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
₹1.3 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 05:47 PM Tender Title: Thermoplastic paint and other road sinage work in Km-1(200),2, 3,4,5,6,7,8,9,10(100) from National Highway-35 to Sangrampur via Bharatkoot Mandir Tender ID: 2023_CEJNS_796025_1
Tender Inviting Authority: Executive Engineer, Provincial Division, P.W.D. Karwi (Chitrakoot)
Name of Work : Thermoplastic paint and other road sinage work in Km-1(200),2,3,4,5,6,7,8,9,10(100) from National Highway-35 to Sangrampur via Bharatkoot Mandir.
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) 1249680.00 -21.90 976000.08 Nine Lakh Seventy Six Thousand
2.00 IND ENTERPRISES(GSTN-09CRXPM4800J1Z6) 1249680.00 -32.11 848407.75 Eight Lakh Fourty Eight Thousand Four Hundred and Seven
3.00 M/S SHAH ENTERPRISES(GSTN-09ADRPA4160B1ZV) 1249680.00 -28.82 889522.22 Eight Lakh Eighty Nine Thousand Five Hundred and Twenty Two
4.00 SOMENDRA KUMAR ENTERPRISES(GSTN-NA) 1249680.00 -25.67 928887.14 Nine Lakh Twenty Eight Thousand Eight Hundred and Eighty Seven
5.00 BABA AMARNATH BUILDERS(GSTN-NA) 1249680.00 -4.60 1192194.72 Eleven Lakh Ninty Two Thousand One Hundred and Ninty Four
6.00 MAYANK AUTO ELECTRICALS(GSTN-NA) 1249680.00 -32.49 843658.97 Eight Lakh Fourty Three Thousand Six Hundred and Fifty Eight
7.00 M/S ABUL FAIZ(GSTN-NA) 1249680.00 -16.99 1037359.37 Ten Lakh Thirty Seven Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: MAYANK AUTO ELECTRICALS(843658.97)
BOQ Summary Details Tender Title: Thermoplastic paint and other road sinage work in Km-1(200),2, 3,4,5,6,7,8,9,10(100) from National Highway-35 to Sangrampur via Bharatkoot Mandir Tender ID: 2023_CEJNS_796025_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAYANK AUTO ELECTRICALS 843658.97 L1
2 IND ENTERPRISES 848407.75 L2
3 M/S SHAH ENTERPRISES 889522.22 L3
4 SOMENDRA KUMAR ENTERPRISES 928887.14 L4
5 M/s YADU BABA CONSTRUCTION & GENERAL SUPPLIERS 976000.08 L5
6 M/S ABUL FAIZ 1037359.37 L6
7 BABA AMARNATH BUILDERS 1192194.72 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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