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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC | L1 | Accepted-AOC THIS IS L1 SO ACCEPTED | |
| 2 | L2₹7.9 L+₹10,058.83 (1.28%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹8.1 L+₹26,963.25 (3.44%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹8.3 L+₹50,154.45 (6.40%)Rejected-Finance GANABARAN GHAZIPUR SULTANPUR KAINALTORASK DINK RD | GHAZIPUR | UTTAR PRADESH | 232325 | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹8.9 L+₹1.0 L (12.9%)Rejected-Finance HARTHALA SONAKPUR MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹14 L
EMD Value
₹1.4 L
Closing Date
6 Sept 2024, 12:00 pmClosed
Executive Engineer C.D-2., P.W.D. Raebareli
Office of Executive Engineer C.D-2., P.W.D. Raebareli
Making of Edge Lines by Thermoplastic Paint on Semari to Sareni Road (ODR) in Km- 1.000 to 11.900
2024_CEUCZ_946696_3
959/2Lekha/2024 Dt. 06-08-2024
Open Tender
Civil Works
Fixed-rate
60 days
RAEBARELI
Making of Edge Lines by Thermoplastic Paint on Semari to Sareni Road (ODR) in Km- 1.000 to 11.900
2 documents required · 2 mandatory
₹944
₹1.4 L
Yes
Executive Engineer C.D-2., P.W.D. Raebareli
26 Nov 2024
16 Aug 2024
6 Sept 2024
16 Aug 2024
6 Sept 2024
16 Aug 2024
16 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: PRAMOD KUMAR SINGH RANA Created Date/Time: 10-Sep-2024 01:41 PM Tender Title: Making of Edge Lines by Thermoplastic Paint on Semari to Sareni Road (ODR) in Km- 1.000 to 11.900 Tender ID: 2024_CEUCZ_946696_3
Tender Inviting Authority: OFFICE OF EXECUTIVE ENGINEER CONSTRUCTION DIVISION-2, PWD, RAEBARELI
Name of Work: Making of Edge Lines by Thermoplastic Paint on Semari to Sareni Road (ODR)
Contract No: 959/2Lekha/2024-25 Dt. 06-08-2024
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 Bharat Engineers And Contractor (GSTN-09ACYPN2698D2ZT) BID ID -4523583 1397060.00 -35.54 900544.88 Nine Lakh Five Hundred and Fourty Four
2.00 M/s YADU BABA CONSTRUCTION & GENERAL SUPPLIERS (GSTN-09AAOPY2031K1Z7) BID ID -4545316 1397060.00 -25.90 1035221.46 Ten Lakh Thirty Five Thousand Two Hundred and Twenty One
3.00 Bansal Highway Infratech Pvt Ltd (GSTN-09AAFCB1569H1ZK) BID ID -4548189 1397060.00 -32.11 948464.03 Nine Lakh Fourty Eight Thousand Four Hundred and Sixty Four
4.00 M/S SHIVAM CONSTRUCTION(GSTN-NA)--4531587 1397060.00 -40.30 834044.82 Eight Lakh Thirty Four Thousand Fourty Four
5.00 MAA Aadi Shakti Infrabuild India Pvt. Ltd.(GSTN-NA)--4548164 1397060.00 -43.89 783890.37 Seven Lakh Eighty Three Thousand Eight Hundred and Ninty
6.00 M/S JAI SHAMBH00 CONSTRUCTION(GSTN-NA)--4541768 1397060.00 -43.17 793949.20 Seven Lakh Ninty Three Thousand Nine Hundred and Fourty Nine
7.00 M/s Rose Enterprises(GSTN-NA)--4544381 1397060.00 -36.63 885316.92 Eight Lakh Eighty Five Thousand Three Hundred and Sixteen
8.00 M/S NIRMAN ENTERPRISES(GSTN-NA)--4545586 1397060.00 -41.96 810853.62 Eight Lakh Ten Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: MAA Aadi Shakti Infrabuild India Pvt. Ltd.(783890.37)
BOQ Summary Details Tender Title: Making of Edge Lines by Thermoplastic Paint on Semari to Sareni Road (ODR) in Km- 1.000 to 11.900 Tender ID: 2024_CEUCZ_946696_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA Aadi Shakti Infrabuild India Pvt. Ltd. 783890.37 L1
2 M/S JAI SHAMBH00 CONSTRUCTION 793949.20 L2
3 M/S NIRMAN ENTERPRISES 810853.62 L3
4 M/S SHIVAM CONSTRUCTION 834044.82 L4
5 M/s Rose Enterprises 885316.92 L5
6 M/s Bharat Engineers And Contractor 900544.88 L6
7 Bansal Highway Infratech Pvt Ltd 948464.03 L7
8 M/s YADU BABA CONSTRUCTION & GENERAL SUPPLIERS 1035221.46 L8
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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