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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC | L1 | Accepted-AOC Accepted at the rate of price Rs.146870.00 | |
| 2 | L2₹1.2 L+₹293.56 (0.24%)Rejected-Finance AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L2 | Rejected-Finance Not Accepted due to high rate quoted | |
| 3 | L3₹1.3 L+₹3,212.87 (2.62%)Rejected-Finance | L3 | Rejected-Finance Not Accepted due to high rate quoted | |
| 4 | L4₹1.3 L+₹6,414.29 (5.22%)Rejected-Finance | L4 | Rejected-Finance Not Accepted due to high rate quoted | |
| 5 | L5₹1.4 L+₹12,623.08 (10.3%)Rejected-Finance | L5 | Rejected-Finance Not Accepted due to high rate quoted |
Tender Value
₹1.6 L
EMD Value
₹17,000
Closing Date
6 Apr 2023, 12:00 pmClosed
Executive Engineer, Provincial Division, P.W.D., B
Executive Engineer, Provincial Division, P.W.D., B
Renewal of Math link road
2023_CEUFZ_790759_5
877/10 AE-tendering_22-23 Dated 18-03-2023
Open Tender
Civil Works
Fixed-rate
90 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹588
₹17,000
Yes
21 Jul 2023
28 Mar 2023
6 Apr 2023
28 Mar 2023
6 Apr 2023
28 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR RAM Created Date/Time: 03-May-2023 02:35 PM Tender Title: Renewal of Math link road Tender ID: 2023_CEUFZ_790759_5
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, BARABANKI.
Name of Work : Renewal of Math link road (0.170 Km)
Tender Notice No : 877/10A-E-tendering/2022-23 Dated 18-03-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MADHU CONTRACTOR(GSTN-09DZOPM9273H1Z1) 146780.00 -16.10 123148.42 One Lakh Twenty Three Thousand One Hundred and Fourty Eight
2.00 SAMAR SINGH RAWAT(GSTN-09AIKPR9543B1ZX) 146780.00 -6.00 137973.20 One Lakh Thirty Seven Thousand Nine Hundred and Seventy Three
3.00 MS RICHA CONSTRUCTION(GSTN-09BLZPS4174E1ZB) 146780.00 -14.11 126067.73 One Lakh Twenty Six Thousand Sixty Seven
4.00 JAG MAG ELECTRIC CO(GSTN-09APEPS5713H1ZO) 146780.00 -16.30 122854.86 One Lakh Twenty Two Thousand Eight Hundred and Fifty Four
5.00 Santosh Kumari(GSTN-NA) 146780.00 -7.70 135477.94 One Lakh Thirty Five Thousand Four Hundred and Seventy Seven
6.00 VIRAJ CONSTRUCTION COMPANY(GSTN-NA) 146780.00 -1.11 145150.74 One Lakh Fourty Five Thousand One Hundred and Fifty
7.00 Rajjan(GSTN-NA) 146780.00 -11.93 129269.15 One Lakh Twenty Nine Thousand Two Hundred and Sixty Nine
Lowest Amount Quoted BY: JAG MAG ELECTRIC CO(122854.86)
BOQ Summary Details Tender Title: Renewal of Math link road Tender ID: 2023_CEUFZ_790759_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAG MAG ELECTRIC CO 122854.86 L1
2 MADHU CONTRACTOR 123148.42 L2
3 MS RICHA CONSTRUCTION 126067.73 L3
4 Rajjan 129269.15 L4
5 Santosh Kumari 135477.94 L5
6 SAMAR SINGH RAWAT 137973.20 L6
7 VIRAJ CONSTRUCTION COMPANY 145150.74 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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