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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC 108 BADA CHAKA NAINI ALLAHABAD | ALLAHABAD | PRAYAGRAJ | UTTAR PRADESH | L1 | Accepted-AOC FINANCIAL BID ACCEPTED AT THE PRICE OF RS.625592.00 | |
| 2 | L2₹6.5 L+₹9,698.40 (1.50%)Rejected-Finance | L2 | Rejected-Finance Rejected due to higher rate quoted | |
| 3 | L3₹6.7 L+₹21,578.94 (3.35%)Rejected-Finance MAYUR BIHAR COLONY JANPAD BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L3 | Rejected-Finance Rejected due to higher rate quoted | |
| 4 | L4₹6.7 L+₹24,165.18 (3.75%)Rejected-Finance | L4 | Rejected-Finance Rejected due to higher rate quoted | |
| 5 | L5₹7.1 L+₹62,231.40 (9.65%)Rejected-Finance 38 FOREST ROAD MAHADEWA BUZURG ANAND NAGAR MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 273151 | L5 | Rejected-Finance Rejected due to higher rate quoted |
Tender Value
₹8.3 L
EMD Value
₹83,000
Closing Date
29 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
CONSTRUCTION DIVISION 3, PWD BARABANKI
Renewal Work of Nagara Link Road in Block Nindura District Barabanki
2024_CEUFZ_972646_1
3354/3A-ETendering/2024 Dated 06-11-2024
Open Tender
Civil Works - Roads
Percentage
60 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹83,000
Yes
26 Jan 2025
14 Nov 2024
29 Nov 2024
14 Nov 2024
29 Nov 2024
14 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Rajeev Kumar Rai Created Date/Time: 07-Dec-2024 11:29 AM Tender Title: Renewal Work of Nagara Link Road in Block Nindura District Barabanki Tender ID: 2024_CEUFZ_972646_1
Tender Inviting Authority: Executive Engineer, Construction Division-3, P.W.D., Barabanki.
Name of Work: Renewal Work of Nagara Link Road in Block Nindura District Barabanki.
Contract No: 3354/3A/E-tendering/2024 Date- 06-11-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNA SINGH (GSTN-09CASPS1710F1Z1) BID ID -4730068 808200.000 -12.500 707175.000 Seven Lakh Seven Thousand One Hundred and Seventy Five
2.00 A R INFRATECH (GSTN-NA) BID ID -4751644 808200.000 -17.530 666522.540 Six Lakh Sixty Six Thousand Five Hundred and Twenty Two
3.00 KHUSHI ENTERPRISES (GSTN-NA) BID ID -4734181 808200.000 -20.200 644943.600 Six Lakh Fourty Four Thousand Nine Hundred and Fourty Three
4.00 Devesh Enterprises (GSTN-NA) BID ID -4751733 808200.000 -17.210 669108.780 Six Lakh Sixty Nine Thousand One Hundred and Eight
5.00 ASHA LATA (GSTN-NA) BID ID -4751942 808200.000 -9.990 727460.820 Seven Lakh Twenty Seven Thousand Four Hundred and Sixty
6.00 SHIVSHAKTI CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -4733047 808200.000 -19.000 654642.000 Six Lakh Fifty Four Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: KHUSHI ENTERPRISES(644943.600)
BOQ Summary Details Tender Title: Renewal Work of Nagara Link Road in Block Nindura District Barabanki Tender ID: 2024_CEUFZ_972646_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KHUSHI ENTERPRISES (BID ID -4734181) 644943.600 L1
2 SHIVSHAKTI CONSTRUCTION AND SUPPLIER (BID ID -4733047) 654642.000 L2
3 A R INFRATECH (BID ID -4751644) 666522.540 L3
4 Devesh Enterprises (BID ID -4751733) 669108.780 L4
5 KRISHNA SINGH (BID ID -4730068) 707175.000 L5
6 ASHA LATA (BID ID -4751942) 727460.820 L6
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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