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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-Finance | L1 | Accepted-Finance DUE TO L1 | |
| 2 | L2₹5.5 L+₹22,039.61 (4.21%)Rejected-Finance | L2 | Rejected-Finance Rejected to Higher Rate | |
| 3 | L3₹5.5 L+₹29,783.25 (5.69%)Rejected-Finance | L3 | Rejected-Finance Rejected to Higher Rate | |
| 4 | L3₹5.5 L+₹29,783.25 (5.69%)Rejected-Finance LIG II 48 PRAGATIPURAM RAEBARELI | L3 | Rejected-Finance Rejected to Higher Rate | |
| 5 | L4₹5.6 L+₹40,420.13 (7.72%)Rejected-Finance GARHI ROAD MOHALLA KASHIPURAM GARHI ROAD LAKHIMPUR KHERI UTTAR PRADESH 262701 | KHERI | UTTAR PRADESH | 262701 | L4 | Rejected-Finance Rejected to Higher Rate |
Tender Value
₹9.1 L
Closing Date
6 Dec 2021, 12:00 pmClosed
EE PD PWD RAEBARELI
EE PD PWD RAEBARELI
Special Repair of Kushmaura Link Road
2021_CEUCZ_647814_1
2111/1A/2021-22 DATED 12.11.2021
Open Tender
Civil Works
Fixed-rate
90 days
RAEBARELI
Special Repair of Kushmaura Link Road
2 documents required · 2 mandatory
₹860
Exempted
EE PD PWD RAEBARELI
23 Dec 2021
26 Nov 2021
7 Dec 2021
26 Nov 2021
6 Dec 2021
26 Nov 2021
27 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: DINESH KUMAR KUREEL Created Date/Time: 18-Dec-2021 02:49 PM Tender Title: Special Repair of Kushmaura Link Road Tender ID: 2021_CEUCZ_647814_1
Tender Inviting Authority: E.E, P.D. PWD, Raebareli
Name of Work: Special Repair of Kushmaura Link Road
Contract No: 2111/1A/2020-21 Date:- 12.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MA DURGA ENTERPRISES(GSTN-09AUYPS9926R1ZU) 850950.00 -26.50 625448.25 Six Lakh Twenty Five Thousand Four Hundred and Fourty Eight
2.00 M/S RUDRA CONSTRUCTIONS(GSTN-09AXBPS1908H1ZE) 850950.00 -33.75 563754.38 Five Lakh Sixty Three Thousand Seven Hundred and Fifty Four
3.00 SHARDUL ENTERPRISES(GSTN-09AZCPS2295N1ZM) 850950.00 -35.00 553117.50 Five Lakh Fifty Three Thousand One Hundred and Seventeen
4.00 M/S VIDHU CONSTRUCTION(GSTN-NA) 850950.00 -33.33 567328.37 Five Lakh Sixty Seven Thousand Three Hundred and Twenty Eight
5.00 MUKESH KUMAR SINGH(GSTN-NA) 850950.00 -35.91 545373.86 Five Lakh Fourty Five Thousand Three Hundred and Seventy Three
6.00 NAIRAIN CONSTRUCTION(GSTN-NA) 850950.00 -28.00 612684.85 Six Lakh Tweleve Thousand Six Hundred and Eighty Four
7.00 M/s Maa Durga Constructions(GSTN-NA) 850950.00 -35.00 553117.50 Five Lakh Fifty Three Thousand One Hundred and Seventeen
8.00 M/S RAJA RAM(GSTN-NA) 850950.00 -38.50 523334.25 Five Lakh Twenty Three Thousand Three Hundred and Thirty Four
9.00 SMT SHAKUNTALA SHARMA(GSTN-NA) 850950.00 -20.99 672335.60 Six Lakh Seventy Two Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: M/S RAJA RAM(523334.25)
BOQ Summary Details Tender Title: Special Repair of Kushmaura Link Road Tender ID: 2021_CEUCZ_647814_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJA RAM 523334.25 L1
2 MUKESH KUMAR SINGH 545373.86 L2
3 M/s Maa Durga Constructions 553117.50 L3
4 SHARDUL ENTERPRISES 553117.50 L3
5 M/S RUDRA CONSTRUCTIONS 563754.38 L4
6 M/S VIDHU CONSTRUCTION 567328.37 L5
7 NAIRAIN CONSTRUCTION 612684.85 L6
8 MA DURGA ENTERPRISES 625448.25 L7
9 SMT SHAKUNTALA SHARMA 672335.60 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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