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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-Finance | L1 | Accepted-Finance LOW RATE | |
| 2 | L2₹10.8 L+₹26,285.84 (2.48%)Rejected-Finance SULTANPUR RASRA BALLIA | BALLIA | UTTAR PRADESH | 221701 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹11.1 L+₹55,812.40 (5.27%)Rejected-Finance 117 O 132 GEETANAGAR KANPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | L3 | Rejected-Finance HIGH RATE | |
| 4 | L4₹11.2 L+₹57,792.84 (5.46%)Rejected-Finance | L4 | Rejected-Finance HIGH RATE | |
| 5 | L5₹11.2 L+₹57,972.88 (5.48%)Rejected-Finance | L5 | Rejected-Finance HIGH RATE |
Tender Value
₹25.6 L
Closing Date
29 Sept 2021, 12:00 pmClosed
Executive Engineer P.D. P.W.D. Ballia
Executive Engineer P.D. P.W.D. Ballia
Renewal of Basanwar Link Road
2021_CEUAZ_621504_7
1830/4A DATE 10.09.2021
Open Tender
Civil Works
Fixed-rate
180 days
Ballia
Please refer Tender documents.
3 documents required · 3 mandatory
₹945
Exempted
16 Oct 2021
24 Sept 2021
30 Sept 2021
24 Sept 2021
29 Sept 2021
24 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Jitendra Singh Created Date/Time: 07-Oct-2021 03:43 PM Tender Title: Renewal of Basanwar Link Road Tender ID: 2021_CEUAZ_621504_7
Tender Inviting Authority: E.E. P.D.. P.W.D. Ballia
Name of Work:- cluokj lEidZ ekxZ
Contract No: 1830/4A DATE 10.09.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SANTOSH ENTERPRISES(GSTN-09AKEPG9790M1ZE) 1800400.00 -41.21 1058455.16 Ten Lakh Fifty Eight Thousand Four Hundred and Fifty Five
2.00 M/S SHIV SHAKTI ENTERPRISES(GSTN-09AXKPS5856K1ZJ) 1800400.00 -33.10 1204467.60 Tweleve Lakh Four Thousand Four Hundred and Sixty Seven
3.00 HARI OM ENTERPRISES(GSTN-09ANRPR6596A1ZB) 1800400.00 -29.29 1273062.84 Tweleve Lakh Seventy Three Thousand Sixty Two
4.00 MASOOM AHAMAD(GSTN-09AHSPA2275Q1ZN) 1800400.00 -24.50 1359302.00 Thirteen Lakh Fifty Nine Thousand Three Hundred and Two
5.00 SHIV SHAKTI BUILDING MATERIALS(GSTN-09BBHPS6993M1ZI) 1800400.00 -29.21 1274503.16 Tweleve Lakh Seventy Four Thousand Five Hundred and Three
6.00 SHIVA NAND YADAV CONT(GSTN-09ABTPY1882G1ZS) 1800400.00 -21.00 1422316.00 Fourteen Lakh Twenty Two Thousand Three Hundred and Sixteen
7.00 M/S BHARAT TIWARI(GSTN-09AFDPT6673E1Z2) 1800400.00 -35.20 1166659.20 Eleven Lakh Sixty Six Thousand Six Hundred and Fifty Nine
8.00 M/S GAURAV CONSTRUCTION(GSTN-09AUUPP4849C1Z0) 1800400.00 -32.91 1207888.36 Tweleve Lakh Seven Thousand Eight Hundred and Eighty Eight
9.00 NEW ASHOKA CONSTRUCTION(GSTN-NA) 1800400.00 -30.92 1243716.32 Tweleve Lakh Fourty Three Thousand Seven Hundred and Sixteen
10.00 SHUBH NARAYAN SINGH(GSTN-NA) 1800400.00 -32.11 1222291.56 Tweleve Lakh Twenty Two Thousand Two Hundred and Ninty One
11.00 RAJVEER CONSTRUCTION AND SUPPLIERS(GSTN-NA) 1800400.00 -21.51 1413133.96 Fourteen Lakh Thirteen Thousand One Hundred and Thirty Three
12.00 M/S KAPILESHWARI CONSTRUCTION(GSTN-NA) 1800400.00 -33.31 1200686.76 Tweleve Lakh Six Hundred and Eighty Six
13.00 M/s Baba Bhola Nath construction(GSTN-NA) 1800400.00 -37.67 1122189.32 Eleven Lakh Twenty Two Thousand One Hundred and Eighty Nine
14.00 KAMALESH KUMAR SINGH(GSTN-NA) 1800400.00 -30.71 1247497.16 Tweleve Lakh Fourty Seven Thousand Four Hundred and Ninty Seven
15.00 M/s Gauri Enterprises(GSTN-NA) 1800400.00 -37.99 1116428.04 Eleven Lakh Sixteen Thousand Four Hundred and Twenty Eight
16.00 J K ENTERPRISES(GSTN-NA) 1800400.00 -29.65 1266581.40 Tweleve Lakh Sixty Six Thousand Five Hundred and Eighty One
17.00 VIJAY CONSTRUCTION AND SUPPLIERS(GSTN-NA) 1800400.00 -39.75 1084741.00 Ten Lakh Eighty Four Thousand Seven Hundred and Fourty One
18.00 Sudha Associates(GSTN-NA) 1800400.00 -38.00 1116248.00 Eleven Lakh Sixteen Thousand Two Hundred and Fourty Eight
19.00 ARYA CONSTRUCTION(GSTN-NA) 1800400.00 -38.11 1114267.56 Eleven Lakh Fourteen Thousand Two Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S SANTOSH ENTERPRISES(1058455.16)
BOQ Summary Details Tender Title: Renewal of Basanwar Link Road Tender ID: 2021_CEUAZ_621504_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANTOSH ENTERPRISES 1058455.16 L1
2 VIJAY CONSTRUCTION AND SUPPLIERS 1084741.00 L2
3 ARYA CONSTRUCTION 1114267.56 L3
4 Sudha Associates 1116248.00 L4
5 M/s Gauri Enterprises 1116428.04 L5
6 M/s Baba Bhola Nath construction 1122189.32 L6
7 M/S BHARAT TIWARI 1166659.20 L7
8 M/S KAPILESHWARI CONSTRUCTION 1200686.76 L8
9 M/S SHIV SHAKTI ENTERPRISES 1204467.60 L9
10 M/S GAURAV CONSTRUCTION 1207888.36 L10
11 SHUBH NARAYAN SINGH 1222291.56 L11
12 NEW ASHOKA CONSTRUCTION 1243716.32 L12
13 KAMALESH KUMAR SINGH 1247497.16 L13
14 J K ENTERPRISES 1266581.40 L14
15 HARI OM ENTERPRISES 1273062.84 L15
16 SHIV SHAKTI BUILDING MATERIALS 1274503.16 L16
17 MASOOM AHAMAD 1359302.00 L17
18 RAJVEER CONSTRUCTION AND SUPPLIERS 1413133.96 L18
19 SHIVA NAND YADAV CONT 1422316.00 L19
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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