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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC NAVA PUWA DHARMSHALA ROAD HARDARI | GANDHINAGAR | GUJARAT | 382115 | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.7 L+₹11,376.44 (3.16%)Rejected-Finance 152 A SAKET NAGAR HARBARA THANA GHUMANGANJ TEHSIL SADAR DISTRICT PRAYAGRAJ UTTAR PRADESH | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L2 | Rejected-Finance high rate | |
| 3 | L3₹4.0 L+₹38,380.52 (10.7%)Rejected-Finance | L3 | Rejected-Finance high rate | |
| 4 | L4₹4.0 L+₹41,015.06 (11.4%)Rejected-Finance UTTAR PRADESH UP | L4 | Rejected-Finance high rate | |
| 5 | L5₹4.1 L+₹46,763.16 (13.0%)Rejected-Finance | L5 | Rejected-Finance high rate |
Tender Value
₹6 L
EMD Value
₹60,000
Closing Date
12 Feb 2024, 12:00 pmClosed
EE PD PWD, Kaushambi
EE PD PWD, Kaushambi
Renewal work of Loharan ka pura with general repair of approach road.
2024_CEALD_890131_3
88/7A/2023-24 Dt.-15.01.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Kaushambi
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹60,000
Yes
4 Mar 2024
5 Feb 2024
12 Feb 2024
5 Feb 2024
12 Feb 2024
5 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: HARBANSH SINGH Created Date/Time: 16-Feb-2024 03:31 PM Tender Title: Renewal work of Loharan ka pura with general repair of approach road. Tender ID: 2024_CEALD_890131_3
Tender Inviting Authority: Executive Engineer Provincial Division PWD Kaushambi.
Name of Work: लोहारन का पूरा सम्पर्क मार्ग के सामान्य मरम्मत के साथ नवीनीकरण कार्य। किमी0 संख्या- 1(800)
Contract No: 88 /7A /2023-24 Dt. 15-01-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MA DURGA ENTERPRISES (GSTN-09BCIPM0666H1ZE) BID ID -4165086 598760.00 -33.45 398474.78 Three Lakh Ninty Eight Thousand Four Hundred and Seventy Four
2.00 M/S KAMDHENU CONSTRUCTION (GSTN-09AJTPM7555L1Z6) BID ID -4170561 598760.00 -37.96 371470.70 Three Lakh Seventy One Thousand Four Hundred and Seventy
3.00 m/s satish chandra jaiswal (GSTN-09ACCFS5452L1ZP) BID ID -4177228 598760.00 -31.56 409791.34 Four Lakh Nine Thousand Seven Hundred and Ninty One
4.00 Rajendra Kumar Dwivedi(GSTN-NA)--4176115 598760.00 -33.01 401109.32 Four Lakh One Thousand One Hundred and Nine
5.00 MAHALAXMI ENTERPRISES(GSTN-NA)--4174032 598760.00 -28.28 429430.67 Four Lakh Twenty Nine Thousand Four Hundred and Thirty
6.00 GAYATRI ASSOCIATE(GSTN-NA)--4169909 598760.00 -32.05 406857.42 Four Lakh Six Thousand Eight Hundred and Fifty Seven
7.00 NARENDRA SINGH(GSTN-NA)--4166640 598760.00 -39.86 360094.26 Three Lakh Sixty Thousand Ninty Four
8.00 M/S M.S.ASSOCIATES(GSTN-NA)--4158459 598760.00 -27.00 437094.80 Four Lakh Thirty Seven Thousand Ninty Four
Lowest Amount Quoted BY: NARENDRA SINGH(360094.26)
BOQ Summary Details Tender Title: Renewal work of Loharan ka pura with general repair of approach road. Tender ID: 2024_CEALD_890131_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDRA SINGH 360094.26 L1
2 M/S KAMDHENU CONSTRUCTION 371470.70 L2
3 MA DURGA ENTERPRISES 398474.78 L3
4 Rajendra Kumar Dwivedi 401109.32 L4
5 GAYATRI ASSOCIATE 406857.42 L5
6 m/s satish chandra jaiswal 409791.34 L6
7 MAHALAXMI ENTERPRISES 429430.67 L7
8 M/S M.S.ASSOCIATES 437094.80 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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