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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.0 LAccepted-Finance | L1 | Accepted-Finance DUE TO L1 | |
| 2 | L2₹16.3 L+₹24,427.33 (1.52%)Rejected-Finance LIG II 48 PRAGATIPURAM RAEBARELI | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹18.2 L+₹2.2 L (13.6%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹19.0 L+₹3.0 L (18.4%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹20.8 L+₹4.8 L (29.9%)Rejected-Finance | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹22.5 L
Closing Date
6 Oct 2021, 12:00 pmClosed
EE PD PWD RAEBARELI
EE PD PWD RAEBARELI
Special Repair of Took link Road
2021_CEUCZ_622433_4
1680/1A/2021-22 DATED 09.09.2021
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
Special Repair of Took link Road
2 documents required · 2 mandatory
₹860
Exempted
EE PD PWD RAEBARELI
25 Oct 2021
21 Sept 2021
7 Oct 2021
21 Sept 2021
6 Oct 2021
21 Sept 2021
21 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: DINESH KUMAR KUREEL Created Date/Time: 21-Oct-2021 01:21 PM Tender Title: Special Repair of Took link Road Tender ID: 2021_CEUCZ_622433_4
Tender Inviting Authority: E.E, P.D. PWD, Raebareli
Name of Work: Special Repair of Took link Road
Contract No: 1680 /1A/2021-22 Date:- 09.09.2021
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) 2220666.00 -6.20 2082984.71 Twenty Lakh Eighty Two Thousand Nine Hundred and Eighty Four
2.00 M/S PREM CHANDRA MAURYA(GSTN-09AZXPM1065F1ZY) 2220666.00 -14.50 1898669.43 Eighteen Lakh Ninty Eight Thousand Six Hundred and Sixty Nine
3.00 SHARDUL ENTERPRISES(GSTN-09AZCPS2295N1ZM) 2220666.00 -26.70 1627748.18 Sixteen Lakh Twenty Seven Thousand Seven Hundred and Fourty Eight
4.00 NAIRAIN CONSTRUCTION(GSTN-NA) 2220666.00 -18.00 1820948.34 Eighteen Lakh Twenty Thousand Nine Hundred and Fourty Eight
5.00 M/S RAJA RAM(GSTN-NA) 2220666.00 -27.80 1603320.85 Sixteen Lakh Three Thousand Three Hundred and Twenty
Lowest Amount Quoted BY: M/S RAJA RAM(1603320.85)
BOQ Summary Details Tender Title: Special Repair of Took link Road Tender ID: 2021_CEUCZ_622433_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJA RAM 1603320.85 L1
2 SHARDUL ENTERPRISES 1627748.18 L2
3 NAIRAIN CONSTRUCTION 1820948.34 L3
4 M/S PREM CHANDRA MAURYA 1898669.43 L4
5 MA DURGA ENTERPRISES 2082984.71 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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