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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC GULALI VATIKA GEETA VATIKA SHAHPUR DISTRICT GORAKHPUR | ₹1.2 Cr | L1 | Accepted-AOC This is L1 |
| 2 | L2₹1.2 Cr+₹71,751.67 (0.58%)Rejected-Finance BAHRAICH | GHAZIABAD | UTTAR PRADESH | 201001 | ₹1.2 Cr+₹71,751.67 (0.58%) | L2 | Rejected-Finance Rejected due to higher rate quoted. |
| 3 | L3₹1.3 Cr+₹3.3 L (2.67%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | ₹1.3 Cr+₹3.3 L (2.67%) | L3 | Rejected-Finance Rejected due to higher rate quoted. |
| 4 | L4₹1.3 Cr+₹3.9 L (3.19%)Rejected-Finance BAHRAICH | BAHRAICH | UTTAR PRADESH | 271801 | ₹1.3 Cr+₹3.9 L (3.19%) | L4 | Rejected-Finance Rejected due to higher rate quoted. |
| 5 | L5₹1.3 Cr+₹7.1 L (5.77%)Rejected-Finance | ₹1.3 Cr+₹7.1 L (5.77%) | L5 | Rejected-Finance Rejected due to higher rate quoted. |
Tender Value
₹1.8 Cr
EMD Value
₹10.8 L
Closing Date
4 Jan 2024, 12:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer, Bahraich-Shrawasti Circle, P.W.D., Bahraich
Construction of Kakra Damar Road to Duhru Link Road in Km.-1 to 3 (300) Under R.I.D.F.-29 (Nabard Vitt Poshit) Yojna in Financial Year 2023-24 (Vidhan Sabha- Bahraich)
2023_CEDPW_874658_3
2261/8 Kam/e_Tendering/2023-24 Dated 16-12-2023
Open Tender
Civil Works - Roads
Fixed-rate
180 days
Bahraich
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
₹10.8 L
Yes
Bahraich
26 Feb 2024
27 Dec 2023
4 Jan 2024
27 Dec 2023
4 Jan 2024
27 Dec 2023
29 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Awadhesh Sharan Chaurasia Created Date/Time: 08-Jan-2024 06:30 PM Tender Title: Construction of Kakra Damar Road to Duhru Link Road in Km.-1 to 3 (300) Under R.I.D.F.-29 (Nabard Vitt Poshit) Yojna in Financial Year 2023-24 (Vidhan Sabha- Bahraich) Tender ID: 2023_CEDPW_874658_3
Tender Inviting Authority : Suprintending Engineer, Bahraich-Shrawasti Circle, P.W.D., Bahraich.
Name of Work : Construction of Kakra Damar Road to Duhroo Link Road in Km.-1 to 3(300) Under R.I.D.F. Yojna in Financial Year 2023-24.
Tender Notice No : 2261/8 Kam/e_Tendering/2023-24 Dated : 16-12-2023
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 Vishal Construction(GSTN-09AAEFV8549H1ZL) 15944815.00 -22.58 12344475.77 One Crore Twenty Three Lakh Fourty Four Thousand Four Hundred and Seventy Five
2.00 M/S Vijay Construction(GSTN-09AAIFV0189M1ZI) 15944815.00 -20.11 12738312.70 One Crore Twenty Seven Lakh Thirty Eight Thousand Three Hundred and Tweleve
3.00 M/s Manish Constructions(GSTN-09FBRPS5452K1ZO) 15944815.00 -16.51 13312326.04 One Crore Thirty Three Lakh Tweleve Thousand Three Hundred and Twenty Six
4.00 Pankaj Kumar Singh(GSTN-09AZZPS2852G4ZG) 15944815.00 -20.51 12674533.44 One Crore Twenty Six Lakh Seventy Four Thousand Five Hundred and Thirty Three
5.00 M/S SENGER CONSTRUCTION(GSTN-09AYGPS0861F1Z9) 15944815.00 -12.79 13905473.16 One Crore Thirty Nine Lakh Five Thousand Four Hundred and Seventy Three
6.00 RAJ KUMAR SINGH(GSTN-09BHZPS7505P1ZO) 15944815.00 -17.60 13138527.56 One Crore Thirty One Lakh Thirty Eight Thousand Five Hundred and Twenty Seven
7.00 BAWANDALY SINGH(GSTN-09AYIPS9410N1ZN) 15944815.00 -9.99 14351927.98 One Crore Fourty Three Lakh Fifty One Thousand Nine Hundred and Twenty Seven
8.00 PAWAN KUMAR SINGH(GSTN-09AUZPS4271L1ZH) 15944815.00 -12.81 13902284.20 One Crore Thirty Nine Lakh Two Thousand Two Hundred and Eighty Four
9.00 JAGDISH PRASAD SHUKLA(GSTN-09BAIPS7761K3ZT) 15944815.00 -18.11 13057209.00 One Crore Thirty Lakh Fifty Seven Thousand Two Hundred and Nine
10.00 M/s National Construction(GSTN-09AFVPA7619H1Z1) 15944815.00 -15.30 13505258.31 One Crore Thirty Five Lakh Five Thousand Two Hundred and Fifty Eight
11.00 PRITHVI CONSTRUCTION(GSTN-NA) 15944815.00 0.00 15944815.00 One Crore Fifty Nine Lakh Fourty Four Thousand Eight Hundred and Fifteen
12.00 Krishna Kumar(GSTN-NA) 15944815.00 -22.13 12416227.44 One Crore Twenty Four Lakh Sixteen Thousand Two Hundred and Twenty Seven
13.00 A S CONSTRUCTION(GSTN-NA) 15944815.00 -15.15 13529175.53 One Crore Thirty Five Lakh Twenty Nine Thousand One Hundred and Seventy Five
14.00 Sanskar Traders and genral order supplier(GSTN-NA) 15944815.00 -15.01 13551498.27 One Crore Thirty Five Lakh Fifty One Thousand Four Hundred and Ninty Eight
Lowest Amount Quoted BY: M/s Vishal Construction(12344475.77)
BOQ Summary Details Tender Title: Construction of Kakra Damar Road to Duhru Link Road in Km.-1 to 3 (300) Under R.I.D.F.-29 (Nabard Vitt Poshit) Yojna in Financial Year 2023-24 (Vidhan Sabha- Bahraich) Tender ID: 2023_CEDPW_874658_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vishal Construction 12344475.77 L1
2 Krishna Kumar 12416227.44 L2
3 Pankaj Kumar Singh 12674533.44 L3
4 M/S Vijay Construction 12738312.70 L4
5 JAGDISH PRASAD SHUKLA 13057209.00 L5
6 RAJ KUMAR SINGH 13138527.56 L6
7 M/s Manish Constructions 13312326.04 L7
8 M/s National Construction 13505258.31 L8
9 A S CONSTRUCTION 13529175.53 L9
10 Sanskar Traders and genral order supplier 13551498.27 L10
11 PAWAN KUMAR SINGH 13902284.20 L11
12 M/S SENGER CONSTRUCTION 13905473.16 L12
13 BAWANDALY SINGH 14351927.98 L13
14 PRITHVI CONSTRUCTION 15944815.00 L14
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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