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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LAccepted-Finance | L1 | Accepted-Finance DUE TO L1 | |
| 2 | L2₹12.0 L+₹1,164.96 (0.10%)Rejected-Finance 0 JAGDISHPUR SOHOULI MARTINGANJ TEH MARTINGANJ AZAMGARH UTTAR PRADESH 276301 | AZAMGARH | UTTAR PRADESH | 276301 | L2 | Rejected-Finance Rejected to Higher Rate | |
| 3 | L3₹12.2 L+₹29,123.90 (2.44%)Rejected-Finance | L3 | Rejected-Finance Rejected to Higher Rate |
Tender Value
₹15 L
Closing Date
6 Dec 2021, 12:00 pmClosed
EE PD PWD RAEBARELI
EE PD PWD RAEBARELI
C/O 1X3.00 M Span RCC Culvert work Sothi to Gulaha link road in Km.-1
2021_CEUCZ_647814_6
2111/1A/2021-22 DATED 12.11.2021
Open Tender
Civil Works
Fixed-rate
90 days
RAEBARELI
C/O 1X3.00 M Span RCC Culvert work Sothi to Gulaha link road in Km.-1
2 documents required · 2 mandatory
₹860
Exempted
EE PD PWD RAEBARELI
23 Dec 2021
26 Nov 2021
7 Dec 2021
26 Nov 2021
6 Dec 2021
26 Nov 2021
27 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: DINESH KUMAR KUREEL Created Date/Time: 20-Dec-2021 11:44 AM Tender Title: C/O 1X3.00 M Span RCC Culvert work Sothi to Gulaha link road in Km.-1 Tender ID: 2021_CEUCZ_647814_6
Tender Inviting Authority: E.E, P.D. PWD, Raebareli
Name of Work: Construction of 1x3.00 m span R.C.C Culvert for Replace Damaged Culvert at Sothi Gulha Link Road Km-1
Contract No: 2111/1A/2021-22 Date:- 12.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KRISHNA INFRATECH(GSTN-09IFAPS9121B1ZF) 1456195.00 -16.00 1223203.80 Tweleve Lakh Twenty Three Thousand Two Hundred and Three
2.00 MA DURGA ENTERPRISES(GSTN-09AUYPS9926R1ZU) 1456195.00 -18.00 1194079.90 Eleven Lakh Ninty Four Thousand Seventy Nine
3.00 M/S ANAND ENTERPRISES(GSTN-NA) 1456195.00 -17.92 1195244.86 Eleven Lakh Ninty Five Thousand Two Hundred and Fourty Four
Lowest Amount Quoted BY: MA DURGA ENTERPRISES(1194079.90)
BOQ Summary Details Tender Title: C/O 1X3.00 M Span RCC Culvert work Sothi to Gulaha link road in Km.-1 Tender ID: 2021_CEUCZ_647814_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MA DURGA ENTERPRISES 1194079.90 L1
2 M/S ANAND ENTERPRISES 1195244.86 L2
3 M/S KRISHNA INFRATECH 1223203.80 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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