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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹13.2 L+₹168.12 (0.01%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹14.1 L+₹92,635.79 (7.02%)Rejected-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹15.1 L+₹1.9 L (14.7%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹15.4 L+₹2.2 L (16.6%)Rejected-Finance RAHMANPUR LUCKNOW | L5 | Rejected-Finance L5 |
Tender Value
₹16.8 L
EMD Value
₹1.7 L
Closing Date
5 Nov 2024, 12:00 pmClosed
Executive Engineer PD-PWD Lalitpur
Office of the Executive Engineer PD-PWD Lalitpur
Special repair work on Mainwar Link road.
2024_CEJNS_967554_11
1640/12A Date 11-10-2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Lalitpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹1.7 L
Yes
Office of the Executive Engineer PD-PWD Lalitpur
13 Dec 2024
22 Oct 2024
5 Nov 2024
22 Oct 2024
5 Nov 2024
22 Oct 2024
4 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Created Date/Time: 09-Nov-2024 07:45 PM Tender Title: Special repair work on Mainwar Link road. Tender ID: 2024_CEJNS_967554_11
Tender Inviting Authority : E.E., PD, PWD, Lalitpur
Name of Work : Special repair work on Mainwar Link road.
Contract No : 1640 / 12A Dt. 11-10-2024
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. JAMIL KHAN(GSTN-NA)--4700651 1681230.35 -21.51 1319597.70 Thirteen Lakh Ninteen Thousand Five Hundred and Ninty Seven
2.00 M/S RAJPOOT CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4698168 1681230.35 -10.00 1513107.32 Fifteen Lakh Thirteen Thousand One Hundred and Seven
3.00 M/S KRISHNA CONSTRUCTION COMPANY(GSTN-NA)--4699586 1681230.35 -16.00 1412233.49 Fourteen Lakh Tweleve Thousand Two Hundred and Thirty Three
4.00 M/S RAJKIRAN CONSTRUCTION(GSTN-NA)--4698445 1681230.35 -21.50 1319765.82 Thirteen Lakh Ninteen Thousand Seven Hundred and Sixty Five
5.00 M/S BHAIYALAL PULAIYA(GSTN-NA)--4685957 1681230.35 -8.51 1538157.65 Fifteen Lakh Thirty Eight Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S. JAMIL KHAN(1319597.70)
BOQ Summary Details Tender Title: Special repair work on Mainwar Link road. Tender ID: 2024_CEJNS_967554_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. JAMIL KHAN 1319597.70 L1
2 M/S RAJKIRAN CONSTRUCTION 1319765.82 L2
3 M/S KRISHNA CONSTRUCTION COMPANY 1412233.49 L3
4 M/S RAJPOOT CONSTRUCTION AND SUPPLIERS 1513107.32 L4
5 M/S BHAIYALAL PULAIYA 1538157.65 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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