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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LAccepted-AOC | L1 | Accepted-AOC Accepted at the rate of price Rs1169416.00 | |
| 2 | L2₹11.9 L+₹16,318.47 (1.40%)Rejected-Finance PLOT NO 3 KHASRA 937 INDRA NAGAR DIPAK NAGAR PATEL NAGAR LUCKNOW | L2 | Rejected-Finance Not Accepted due to high rate quoted | |
| 3 | L3₹11.9 L+₹16,451.87 (1.41%)Rejected-Finance | L3 | Rejected-Finance Not Accepted due to high rate quoted | |
| 4 | L4₹12.1 L+₹42,685.92 (3.65%)Rejected-Finance 0 ADAMPUR MUBARAKPUR AZAMGARH AZAMGARH UTTAR PRADESH 276404 | AZAMGARH | UTTAR PRADESH | 276404 | L4 | Rejected-Finance Not Accepted due to high rate quoted | |
| 5 | L5₹12.4 L+₹66,548.54 (5.69%)Rejected-Finance 617 MOHALL KATRA NAGAR PALIKA PARISHAD NAWABGANJ BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L5 | Rejected-Finance Not Accepted due to high rate quoted |
Tender Value
₹15.7 L
EMD Value
₹1.6 L
Closing Date
5 Jan 2024, 12:00 pmClosed
Executive Engineer, Provincial Division, P.W.D., B
Executive Engineer, Provincial Division, P.W.D., B
Special repair of Satrikh Sarifabad road to Beljhariya Bargadha link road in km-1, 2(250)
2023_CEUFZ_875030_5
3844/10 AE-tendering_23-24 Dated 18-12-2023
Open Tender
Civil Works
Fixed-rate
60 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹1.6 L
Yes
1 Feb 2024
28 Dec 2023
5 Jan 2024
28 Dec 2023
5 Jan 2024
28 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR RAM Created Date/Time: 11-Jan-2024 04:01 PM Tender Title: Special repair of Satrikh Sarifabad road to Beljhariya Bargadha link road in km-1, 2(250) Tender ID: 2023_CEUFZ_875030_5
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, BARABANKI.
Name of Work : Special repair of Satrikh Sarifabad road to Beljhariya Bargadha link road in km-1, 2(250)
Tender Notice No : 3844/10A-tender-1/2023-24 Dated 18-12-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ramraj Singh Thekedar(GSTN-09DIYPS0489A1ZM) 1482150.00 -21.10 1169416.35 Eleven Lakh Sixty Nine Thousand Four Hundred and Sixteen
2.00 M/S PRAKASH ENTERPRISES(GSTN-09AVBPS3659M1ZV) 1482150.00 -18.22 1212102.27 Tweleve Lakh Tweleve Thousand One Hundred and Two
3.00 KRISHNA SINGH(GSTN-09CASPS1710F1Z1) 1482150.00 -12.65 1294658.03 Tweleve Lakh Ninty Four Thousand Six Hundred and Fifty Eight
4.00 M/S AJAY KUMAR CONSTRACTOR & SUPPLIER(GSTN-09ALLPK9472C1ZR) 1482150.00 -16.61 1235964.89 Tweleve Lakh Thirty Five Thousand Nine Hundred and Sixty Four
5.00 M/S MITHLESH KUMARI(GSTN-NA) 1482150.00 -16.04 1244413.14 Tweleve Lakh Fourty Four Thousand Four Hundred and Thirteen
6.00 M/S AMBEY CONSTRUCTIONS(GSTN-NA) 1482150.00 -19.99 1185868.22 Eleven Lakh Eighty Five Thousand Eight Hundred and Sixty Eight
7.00 Laxmi uday Enterprises(GSTN-NA) 1482150.00 -20.00 1185734.82 Eleven Lakh Eighty Five Thousand Seven Hundred and Thirty Four
Lowest Amount Quoted BY: Ramraj Singh Thekedar(1169416.35)
BOQ Summary Details Tender Title: Special repair of Satrikh Sarifabad road to Beljhariya Bargadha link road in km-1, 2(250) Tender ID: 2023_CEUFZ_875030_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ramraj Singh Thekedar 1169416.35 L1
2 Laxmi uday Enterprises 1185734.82 L2
3 M/S AMBEY CONSTRUCTIONS 1185868.22 L3
4 M/S PRAKASH ENTERPRISES 1212102.27 L4
5 M/S AJAY KUMAR CONSTRACTOR & SUPPLIER 1235964.89 L5
6 M/S MITHLESH KUMARI 1244413.14 L6
7 KRISHNA SINGH 1294658.03 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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