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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC | L1 | Accepted-AOC below rate | |
| 2 | L2₹6.5 L+₹11,461.03 (1.80%)Rejected-Finance KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | L2 | Rejected-Finance HIGH | |
| 3 | L3₹6.6 L+₹18,871.18 (2.96%)Rejected-Finance SHAHPUR TITIHA POLICE STATION BHIMPURA TEHSIL BELHARAROAD DISTRICT BALLIA UTTAR PRADESH | BALLIA | UTTAR PRADESH | 221701 | L3 | Rejected-Finance HIGH | |
| 4 | L4₹6.6 L+₹22,823.26 (3.58%)Rejected-Finance | L4 | Rejected-Finance HIGH | |
| 5 | L5₹6.8 L+₹39,520.80 (6.20%)Rejected-Finance | L5 | Rejected-Finance HIGH |
Tender Value
₹9.8 L
EMD Value
₹98,000
Closing Date
21 Oct 2023, 6:00 pmClosed
EE CD-1 PWD Chitrakoot
Office of EE CD-1 PWD Chitrakoot
Special Repair work of Chahata Link Road
2023_CEJNS_851904_6
762/A-16 Date 06-10-2023
Open Tender
Civil Works
Fixed-rate
30 days
Chitrakoot
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
₹98,000
Yes
Office of EE CD-1 PWD Chitrakoot
5 Dec 2023
16 Oct 2023
21 Oct 2023
16 Oct 2023
21 Oct 2023
16 Oct 2023
17 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Krishna Kumar Created Date/Time: 25-Oct-2023 05:21 PM Tender Title: Special Repair work of Chahata Link Road Tender ID: 2023_CEJNS_851904_6
Tender Inviting Authority: Executive Engineer, Construction Division-1, P.W.D. Chitrakoot
Name of Work: Special Repair work of Chahata Link Road 1 & 2(200)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Ashok Kumar Singh(GSTN-09ANIPK3834D1Z2) 988020.00 -33.60 656045.28 Six Lakh Fifty Six Thousand Fourty Five
2.00 S K ENTERPRISES(GSTN-09ABNFS3404QIZI) 988020.00 -28.71 704359.46 Seven Lakh Four Thousand Three Hundred and Fifty Nine
3.00 M/S SHIVAM TRADERS PROP. RANU SINGH(GSTN-NA) 988020.00 -31.51 676694.90 Six Lakh Seventy Six Thousand Six Hundred and Ninty Four
4.00 M/S BAL KRISHNA PANDEY(GSTN-NA) 988020.00 -31.00 681733.80 Six Lakh Eighty One Thousand Seven Hundred and Thirty Three
5.00 M/S SHIVSHAKTI CONSTRUCTIONS(GSTN-NA) 988020.00 -35.51 637174.10 Six Lakh Thirty Seven Thousand One Hundred and Seventy Four
6.00 MAA VINDHYAVASHINI TRADERS(GSTN-NA) 988020.00 -25.00 741015.00 Seven Lakh Fourty One Thousand Fifteen
7.00 Anil Kumar Contractor(GSTN-NA) 988020.00 -34.35 648635.13 Six Lakh Fourty Eight Thousand Six Hundred and Thirty Five
8.00 AWANEESH PANDEY(GSTN-NA) 988020.00 -33.20 659997.36 Six Lakh Fifty Nine Thousand Nine Hundred and Ninty Seven
9.00 M/S SONENDRA MISHRA CONT.(GSTN-NA) 988020.00 -29.20 699518.16 Six Lakh Ninty Nine Thousand Five Hundred and Eighteen
10.00 ANSHIKA CONSTRUCTION(GSTN-NA) 988020.00 -26.40 727182.72 Seven Lakh Twenty Seven Thousand One Hundred and Eighty Two
11.00 Pankaj Pandey(GSTN-NA) 988020.00 -26.20 729158.76 Seven Lakh Twenty Nine Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S SHIVSHAKTI CONSTRUCTIONS(637174.10)
BOQ Summary Details Tender Title: Special Repair work of Chahata Link Road Tender ID: 2023_CEJNS_851904_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVSHAKTI CONSTRUCTIONS 637174.10 L1
2 Anil Kumar Contractor 648635.13 L2
3 M/s Ashok Kumar Singh 656045.28 L3
4 AWANEESH PANDEY 659997.36 L4
5 M/S SHIVAM TRADERS PROP. RANU SINGH 676694.90 L5
6 M/S BAL KRISHNA PANDEY 681733.80 L6
7 M/S SONENDRA MISHRA CONT. 699518.16 L7
8 S K ENTERPRISES 704359.46 L8
9 ANSHIKA CONSTRUCTION 727182.72 L9
10 Pankaj Pandey 729158.76 L10
11 MAA VINDHYAVASHINI TRADERS 741015.00 L11
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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