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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAccepted-AOC HARTHALA SONAKPUR MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.6 L+₹1.3 L (8.78%)Rejected-Finance S 19 126 VARUNA BRIDGE VARANASI | L2 | Rejected-Finance REJECT | |
| 3 | L3₹16.5 L+₹2.2 L (15.1%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹16.5 L+₹2.2 L (15.2%)Rejected-Finance N A | NA | NA | 121004 | L4 | Rejected-Finance REJECT | |
| 5 | L5₹16.9 L+₹2.6 L (18.0%)Rejected-Finance | L5 | Rejected-Finance REJECT |
Tender Value
₹25.2 L
EMD Value
₹2.5 L
Closing Date
4 Nov 2023, 12:00 pmClosed
EE PD PWD, Kaushambi
EE PD PWD, Kaushambi
Road signage work on Manauri Bharwari via Charwa Marg.
2023_CEALD_856524_6
2756/7A/2023-24 Dt.-19.10.2023
Open Tender
Civil Works - Others
Percentage
30 days
Kaushambi
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.5 L
Yes
EE PD PWD, Kaushambi
21 Dec 2023
28 Oct 2023
4 Nov 2023
28 Oct 2023
4 Nov 2023
28 Oct 2023
2 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: HARBANSH SINGH Created Date/Time: 08-Nov-2023 03:04 PM Tender Title: Road signage work on Manauri Bharwari via Charwa Marg. Tender ID: 2023_CEALD_856524_6
Tender Inviting Authority: Executive Engineer Provincial Division PWD Kaushambi.
Name of Work: Road signage work on Manauri Bharwari via Charwa Marg.
Contract No: 2756/7A/2023-24 Dt. 19-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Priya Construction(GSTN-09AAJFP1997N1ZB) 2464400.00 -33.00 1651148.00 Sixteen Lakh Fifty One Thousand One Hundred and Fourty Eight
2.00 M/s YADU BABA CONSTRUCTION & GENERAL SUPPLIERS(GSTN-09AAOPY2031K1Z7) 2464400.00 -36.70 1559965.20 Fifteen Lakh Fifty Nine Thousand Nine Hundred and Sixty Five
3.00 Bansal Highway Infratech Pvt Ltd(GSTN-09AAFCB1569H1ZK) 2464400.00 -7.11 2289181.16 Twenty Two Lakh Eighty Nine Thousand One Hundred and Eighty One
4.00 M/S Paragon Construction(GSTN-09AAHPT5759N1Z0) 2464400.00 -31.31 1692796.36 Sixteen Lakh Ninty Two Thousand Seven Hundred and Ninty Six
5.00 M/s Bharat Engineers And Contractor(GSTN-09ACYPN2698D2ZT) 2464400.00 -30.54 1711772.24 Seventeen Lakh Eleven Thousand Seven Hundred and Seventy Two
6.00 M/S ABUL FAIZ(GSTN-NA) 2464400.00 -21.99 1922478.44 Ninteen Lakh Twenty Two Thousand Four Hundred and Seventy Eight
7.00 M/S JAIN BROTHERS(GSTN-NA) 2464400.00 -32.99 1651394.44 Sixteen Lakh Fifty One Thousand Three Hundred and Ninty Four
8.00 M/s Rose Enterprises(GSTN-NA) 2464400.00 -41.81 1434034.36 Fourteen Lakh Thirty Four Thousand Thirty Four
Lowest Amount Quoted BY: M/s Rose Enterprises(1434034.36)
BOQ Summary Details Tender Title: Road signage work on Manauri Bharwari via Charwa Marg. Tender ID: 2023_CEALD_856524_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Rose Enterprises 1434034.36 L1
2 M/s YADU BABA CONSTRUCTION & GENERAL SUPPLIERS 1559965.20 L2
3 Priya Construction 1651148.00 L3
4 M/S JAIN BROTHERS 1651394.44 L4
5 M/S Paragon Construction 1692796.36 L5
6 M/s Bharat Engineers And Contractor 1711772.24 L6
7 M/S ABUL FAIZ 1922478.44 L7
8 Bansal Highway Infratech Pvt Ltd 2289181.16 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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