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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-Finance DISTRICT LAKHIMPUR KHERI | KHERI | UTTAR PRADESH | 261501 | L1 | Accepted-Finance ACCEPTED DUE TO L1 | |
| 2 | L2₹5.7 L+₹3,537.80 (0.62%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 3 | L3₹6.4 L+₹65,052.20 (11.4%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 4 | L4₹6.9 L+₹1.2 L (20.3%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING HIGHER RATE | |
| 5 | L5₹7.0 L+₹1.3 L (23.4%)Rejected-Finance | L5 | Rejected-Finance REJECTED BEING HIGHER RATE |
Tender Value
₹8.6 L
EMD Value
₹86,000
Closing Date
22 Feb 2024, 12:00 pmClosed
EXECUTIVE ENGINEER , CD-1, PWD, RAEBARELI
OFFICE OF EXECUTIVE ENGINEER , CD-1, PWD, RAEBARELI
S.R. of Tekari Bharatganj Road Km-0.750 to Mohammad Aslam Tube well to Saraiya Link Road
2024_CEUCZ_897565_9
216/8 Lekha/2023-24 Dt. 08-02-2024
Open Tender
Civil Works
Fixed-rate
90 days
RAEBARELI
S.R. of Tekari Bharatganj Road Km-0.750 to Mohammad Aslam Tube well to Saraiya Link Road
2 documents required · 2 mandatory
₹860
₹86,000
Yes
OFFICE OF EXECUTIVE ENGINEER , CD-1, PWD, RAEBAREL
28 Feb 2024
15 Feb 2024
22 Feb 2024
15 Feb 2024
22 Feb 2024
15 Feb 2024
16 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: PRAMOD KUMAR SINGH RANA Created Date/Time: 28-Feb-2024 04:00 PM Tender Title: S.R. of Tekari Bharatganj Road Km-0.750 to Mohammad Aslam Tube well to Saraiya Link Road Tender ID: 2024_CEUCZ_897565_9
Tender Inviting Authority: EE, CD-1, PWD, RAEBARELI
Name of Work: S.R. of Tekari Bharatganj Road Km-0.750 to Mohammad Aslam Tube well to Saraiya Link Road
Contract No: 216/8LEKHA/2023-24, Dated: 08-02-2024
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 SANKATHA PRASAD (GSTN-09BFMPS6383C2ZX) BID ID -4215749 722000.00 -2.51 703877.80 Seven Lakh Three Thousand Eight Hundred and Seventy Seven
2.00 M/S AMAN CONSTRUCTION(GSTN-NA)--4214832 722000.00 -20.51 573917.80 Five Lakh Seventy Three Thousand Nine Hundred and Seventeen
3.00 M/S A.S. Enterprises(GSTN-NA)--4215190 722000.00 -11.99 635432.20 Six Lakh Thirty Five Thousand Four Hundred and Thirty Two
4.00 M/S ANIKA ENTERPRISES(GSTN-NA)--4215784 722000.00 -.01 721927.80 Seven Lakh Twenty One Thousand Nine Hundred and Twenty Seven
5.00 BRIJESH KUMAR SINGH(GSTN-NA)--4214746 722000.00 -5.00 685900.00 Six Lakh Eighty Five Thousand Nine Hundred
6.00 Maa Construction(GSTN-NA)--4213756 722000.00 -21.00 570380.00 Five Lakh Seventy Thousand Three Hundred and Eighty
Lowest Amount Quoted BY: Maa Construction(570380.00)
BOQ Summary Details Tender Title: S.R. of Tekari Bharatganj Road Km-0.750 to Mohammad Aslam Tube well to Saraiya Link Road Tender ID: 2024_CEUCZ_897565_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Maa Construction 570380.00 L1
2 M/S AMAN CONSTRUCTION 573917.80 L2
3 M/S A.S. Enterprises 635432.20 L3
4 BRIJESH KUMAR SINGH 685900.00 L4
5 M/S SANKATHA PRASAD 703877.80 L5
6 M/S ANIKA ENTERPRISES 721927.80 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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