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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-AOC | L1 | Accepted-AOC THIS IS L1 SO ACCEPTED | |
| 2 | L2₹9.0 L+₹28,075.29 (3.24%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹9.0 L+₹28,076.63 (3.24%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹9.1 L+₹46,805.52 (5.39%)Rejected-Finance 0 STATION ROAD PARICHHA PARICHHA NEAR BANK OF INDIA JHANSI UTTAR PRADESH 284305 | JHANSI | UTTAR PRADESH | 284305 | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹9.2 L+₹50,669.22 (5.84%)Rejected-Finance | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹13.5 L
EMD Value
₹1.4 L
Closing Date
6 Nov 2023, 12:00 pmClosed
Executive Engineer C.D-2., P.W.D. Raebareli
Office of Executive Engineer C.D-2., P.W.D. Raebareli
Special Repair of Terukha Link Road to Nagar Patri Via Chainpur Enter College to Transformer.
2023_CEUCZ_857364_5
1540/2Lekha/2023 Dt. 18.10.2023
Open Tender
Civil Works
Fixed-rate
90 days
RAEBARELI
Special Repair of Terukha Link Road to Nagar Patri Via Chainpur Enter College to Transformer.
2 documents required · 2 mandatory
₹860
₹1.4 L
Yes
Executive Engineer C.D-2., P.W.D. Raebareli
4 Jan 2024
30 Oct 2023
6 Nov 2023
30 Oct 2023
6 Nov 2023
30 Oct 2023
30 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: PRAMOD KUMAR SINGH RANA Created Date/Time: 10-Nov-2023 05:29 PM Tender Title: Special Repair of Terukha Link Road to Nagar Patri Via Chainpur Enter College to Transformer. Tender ID: 2023_CEUCZ_857364_5
Tender Inviting Authority: EE, CD-2, PWD, RAEBARELI
Name of Work: Special Repair of Terukha Link Road to Nagar Patri Via Chainpur Enter College to Transformer.
Contract No: 1540/2LEKHA/2023-24, Dated: 18.10.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 V P S CONSTRUCTION(GSTN-09DBHPS9139B1ZB) 1336918.75 -33.00 895735.56 Eight Lakh Ninty Five Thousand Seven Hundred and Thirty Five
2.00 M/S A.S. Enterprises(GSTN-NA) 1336918.75 -33.00 895736.90 Eight Lakh Ninty Five Thousand Seven Hundred and Thirty Six
3.00 M/S SINGH CONSTRUCTION(GSTN-NA) 1336918.75 -31.60 914465.79 Nine Lakh Fourteen Thousand Four Hundred and Sixty Five
4.00 m/s Aryan Construction co.(GSTN-NA) 1336918.75 -31.31 918329.49 Nine Lakh Eighteen Thousand Three Hundred and Twenty Nine
5.00 BABA CONSTRUCTION COMPANY(GSTN-NA) 1336918.75 -35.10 867660.27 Eight Lakh Sixty Seven Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: BABA CONSTRUCTION COMPANY(867660.27)
BOQ Summary Details Tender Title: Special Repair of Terukha Link Road to Nagar Patri Via Chainpur Enter College to Transformer. Tender ID: 2023_CEUCZ_857364_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA CONSTRUCTION COMPANY 867660.27 L1
2 V P S CONSTRUCTION 895735.56 L2
3 M/S A.S. Enterprises 895736.90 L3
4 M/S SINGH CONSTRUCTION 914465.79 L4
5 m/s Aryan Construction co. 918329.49 L5
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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