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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹77,715Accepted-AOC 11 SAWAPNA LOK COLONY CHINHUT KAMTA LUCKNOW LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | L1 | Accepted-AOC L1 | |
| 2 | L3₹23.8 L+₹96,939.67 (4.24%)Rejected-Finance | L3 | Rejected-Finance REJECTED DUE TO HIGHEST RATE QUOTED | |
| 3 | L3₹26.2 L+₹3.4 L (14.6%)Rejected-Finance | L3 | Rejected-Finance REJECTED DUE TO HIGHEST RATE QUOTED |
Tender Value
₹27.2 L
EMD Value
₹2.7 L
Closing Date
15 Feb 2025, 12:00 pmClosed
EE, CD-1, PWD, BARABANKI
O/O EE, CD-1, PWD, BARABANKI
Renewal of Gopalpur Link Road
2025_CEUFZ_997692_44
40/10A/E-TENDERING/2025 DATE 07-01-2025
Open Tender
Civil Works - Roads
Percentage
60 days
BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹855
₹2.7 L
Yes
4 Mar 2025
25 Jan 2025
15 Feb 2025
25 Jan 2025
15 Feb 2025
25 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: DEEPAK KUMAR CHOWDHARY Created Date/Time: 24-Feb-2025 06:20 PM Tender Title: Renewal of Gopalpur Link Road Tender ID: 2025_CEUFZ_997692_44
Tender Inviting Authority: Executive Engineer, Construction Division-1, PWD, Barabanki
Name of Work: Renewal of Gopalpur Link road in km. 1,2
Contract No: 40 /10A / E-Tendering/2025 Dated : 07-01-2025
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 SHAN INTERPRISES (GSTN-09AMYPS9087K1ZK) BID ID -4956932 2648625.00 -9.99 2384027.36 Twenty Three Lakh Eighty Four Thousand Twenty Seven
2.00 INDIRA SHARMA (GSTN-09FECPS4995P1Z9) BID ID -4957208 2648625.00 -1.00 2622138.75 Twenty Six Lakh Twenty Two Thousand One Hundred and Thirty Eight
3.00 Nirmal Construction And Suppliers (GSTN-NA) BID ID -4952184 2648625.00 -13.65 2287087.69 Twenty Two Lakh Eighty Seven Thousand Eighty Seven
Lowest Amount Quoted BY: Nirmal Construction And Suppliers(2287087.69)
BOQ Summary Details Tender Title: Renewal of Gopalpur Link Road Tender ID: 2025_CEUFZ_997692_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nirmal Construction And Suppliers (BID ID -4952184) 2287087.69 L1
2 M/S SHAN INTERPRISES (BID ID -4956932) 2384027.36 L2
3 INDIRA SHARMA (BID ID -4957208) 2622138.75 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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