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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98,921Accepted-AOC AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L1 | Accepted-AOC Accepted at the rate of price Rs. 98921.00 | |
| 2 | L2₹1.1 L+₹8,173.30 (8.26%)Rejected-Finance 336 LAXMANPUR TRIVEDIGANJ TRIVEDIGANJ BARABANKI UTTAR PRADESH 227131 | 227131 | L2 | Rejected-Finance Not Accepted due to high rate quoted | |
| 3 | L3₹1.1 L+₹9,227.92 (9.33%)Rejected-Finance AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | L3 | Rejected-Finance Not Accepted due to high rate quoted | |
| 4 | L4₹1.1 L+₹13,948.60 (14.1%)Rejected-Finance | L4 | Rejected-Finance Not Accepted due to high rate quoted | |
| 5 | L5₹1.2 L+₹19,096.15 (19.3%)Rejected-Finance AKHILESH ABHIYANTA PRANTIYA KHAND LONI VIV BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L5 | Rejected-Finance Not Accepted due to high rate quoted |
Tender Value
₹1.4 L
EMD Value
₹13,000
Closing Date
31 Oct 2023, 12:00 pmClosed
Executive Engineer, Provincial Division, P.W.D., B
Executive Engineer, Provincial Division, P.W.D., B
Special repair of Durjanpur link road in km-1(110)
2023_CEUFZ_854468_3
3159/10 AE-tendering_23-24 Dated 16-10-2023
Open Tender
Civil Works
Fixed-rate
90 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹13,000
Yes
21 Feb 2024
21 Oct 2023
31 Oct 2023
21 Oct 2023
31 Oct 2023
21 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR RAM Created Date/Time: 07-Nov-2023 03:01 PM Tender Title: Special repair of Durjanpur link road in km-1(110) Tender ID: 2023_CEUFZ_854468_3
Tender Inviting Authority: EXECUTIVE ENGINEER, PROVINCIAL DIVISION, PWD, BARABANKI.
Name of Work : Special repair of Durjanpur link road in km-1(110)
Tender Notice No : 3159/10A-tender-1/2023-24 Dated 16-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMA DEVI(GSTN-09AGZPD4204C2ZI) 125550.00 -4.01 120515.45 One Lakh Twenty Thousand Five Hundred and Fifteen
2.00 M/S DEVI CONSTRUCTION(GSTN-09AAPPR7153N2ZP) 125550.00 -1.10 124168.95 One Lakh Twenty Four Thousand One Hundred and Sixty Eight
3.00 MADHU CONTRACTOR(GSTN-09DZOPM9273H1Z1) 125550.00 -6.00 118017.00 One Lakh Eighteen Thousand Seventeen
4.00 M/S RAM KUMAR CONTRACTOR(GSTN-09AWUPK0065D1ZF) 125550.00 -10.10 112869.45 One Lakh Tweleve Thousand Eight Hundred and Sixty Nine
5.00 HARSH ENTERPRISES(GSTN-NA) 125550.00 -21.21 98920.85 Ninty Eight Thousand Nine Hundred and Twenty
6.00 M/S TEK CHANDRA(GSTN-NA) 125550.00 -13.86 108148.77 One Lakh Eight Thousand One Hundred and Fourty Eight
7.00 M/S SANTOSH DIXIT CONTRACTOR &SUPPLIERS(GSTN-NA) 125550.00 -14.70 107094.15 One Lakh Seven Thousand Ninty Four
Lowest Amount Quoted BY: HARSH ENTERPRISES(98920.85)
BOQ Summary Details Tender Title: Special repair of Durjanpur link road in km-1(110) Tender ID: 2023_CEUFZ_854468_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARSH ENTERPRISES 98920.85 L1
2 M/S SANTOSH DIXIT CONTRACTOR &SUPPLIERS 107094.15 L2
3 M/S TEK CHANDRA 108148.77 L3
4 M/S RAM KUMAR CONTRACTOR 112869.45 L4
5 MADHU CONTRACTOR 118017.00 L5
6 RAMA DEVI 120515.45 L6
7 M/S DEVI CONSTRUCTION 124168.95 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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