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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | L1 | Accepted-AOC AOC LATTER | |
| 2 | L2₹8.4 L+₹35,453.60 (4.43%)Rejected-Finance | L2 | Rejected-Finance Rejected being Higher Rate | |
| 3 | L3₹9.6 L+₹1.6 L (20.0%)Rejected-Finance | L3 | Rejected-Finance Rejected being Higher Rate | |
| 4 | L4₹10.1 L+₹2.1 L (26.6%)Rejected-Finance | L4 | Rejected-Finance Rejected being Higher Rate |
Tender Value
₹10.5 L
EMD Value
₹1.1 L
Closing Date
25 Nov 2022, 12:00 pmClosed
EE PD PWD Raebareli
EE PD PWD Raebareli
Special Repair of Alipur link road
2022_CEUCZ_747230_28
2012/1A/2022-23 DATED 29.10.2022
Open Tender
Civil Works
Fixed-rate
90 days
Raebareli
Special Repair of Alipur link road
2 documents required · 2 mandatory
₹860
₹1.1 L
Yes
EE PD PWD Raebareli
14 Mar 2023
10 Nov 2022
25 Nov 2022
10 Nov 2022
25 Nov 2022
10 Nov 2022
11 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: DINESH KUMAR KUREEL Created Date/Time: 12-Jan-2023 04:56 PM Tender Title: Special Repair of Alipur link road Tender ID: 2022_CEUCZ_747230_28
Tender Inviting Authority: E.E, P.D. PWD, Raebareli
Name of Work: Special Repair of Alipur link road
Contract No: 2012/1A/2021-22 Date:- 29.10.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MA DURGA ENTERPRISES(GSTN-09AUYPS9926R1ZU) 1012960.00 -17.50 835692.00 Eight Lakh Thirty Five Thousand Six Hundred and Ninty Two
2.00 M/S KAMLESH KUMAR MAURYA(GSTN-NA) 1012960.00 -5.20 960286.08 Nine Lakh Sixty Thousand Two Hundred and Eighty Six
3.00 M/S SRI BHAWAN(GSTN-NA) 1012960.00 0.00 1012960.00 Ten Lakh Tweleve Thousand Nine Hundred and Sixty
4.00 MUKESH KUMAR SINGH(GSTN-NA) 1012960.00 -21.00 800238.40 Eight Lakh Two Hundred and Thirty Eight
Lowest Amount Quoted BY: MUKESH KUMAR SINGH(800238.40)
BOQ Summary Details Tender Title: Special Repair of Alipur link road Tender ID: 2022_CEUCZ_747230_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKESH KUMAR SINGH 800238.40 L1
2 MA DURGA ENTERPRISES 835692.00 L2
3 M/S KAMLESH KUMAR MAURYA 960286.08 L3
4 M/S SRI BHAWAN 1012960.00 L4
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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