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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.7 LAccepted-AOC S 19 126 VARUNA BRIDGE VARANASI | L1 | Accepted-AOC aoc | |
| 2 | L2₹16.0 L+₹32,301.32 (2.06%)Rejected-Finance | L2 | Rejected-Finance notadmitted | |
| 3 | L3₹17.3 L+₹1.6 L (10.1%)Rejected-Finance HARTHALA SONAKPUR MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | L3 | Rejected-Finance notadmitted | |
| 4 | L4₹19.9 L+₹4.2 L (26.6%)Rejected-Finance SAGARI CHHICHHORI AZAMGARH U P | AZAMGARH | UTTAR PRADESH | 223221 | L4 | Rejected-Finance notadmitted |
Tender Value
Refer Docs
EMD Value
₹3.2 L
Closing Date
23 Oct 2024, 12:00 pmClosed
E.E. Construction Division-2, P.W.D. Jaunpur
E.E. Construction Division-2, P.W.D. Jaunpur
Kundaha Sujanganj Machalishahar Madiyahun Jalalpur Kerakat Sultanpur Marg MDR 151 E ke Km 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 82(500), 83, 84, 85, 86, 87(500), 89(980), 90, 91, 92, 93, 94, 95, 96, 97(900) me Thermoplastic paint ka karya
2024_CEUVZ_963282_1
2290/4A date 24-09-2024
Open Tender
Civil Works
Fixed-rate
90 days
Jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.2 L
Yes
3 Feb 2025
8 Oct 2024
23 Oct 2024
8 Oct 2024
23 Oct 2024
8 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Rajesh Rao Created Date/Time: 29-Oct-2024 12:39 PM Tender Title: Kundaha Sujanganj Machalishahar Madiyahun Jalalpur Kerakat Sultanpur Marg MDR 151 E ke Km 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 82(500), 83, 84, 85, 86, 87(500), 89(980), 90, 91, 92, 93, 94, 95, 96, 97(900) me Thermoplastic paint ka karya Tender ID: 2024_CEUVZ_963282_1
Tender Inviting Authority: EE, CD-2 PWD, Jaunpur
Name of Work: Kundaha Sujanganj Machalishahar Madiyahun Jalalpur Kerakat Sultanpur Marg MDR 151 E ke Km 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 82(500), 83, 84, 85, 86, 87(500), 89(980), 90, 91, 92, 93, 94, 95, 96, 97(900) me Thermoplastic paint ka karya
Contract No: 2290/4A date 24.09.2024
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 YADU BABA CONSTRUCTION & GENERAL SUPPLIERS (GSTN-09AAOPY2031K1Z7) BID ID -4666769 3198150.00 -50.90 1570291.65 Fifteen Lakh Seventy Thousand Two Hundred and Ninty One
2.00 M/S ABUL FAIZ(GSTN-NA)--4674374 3198150.00 -37.86 1987330.41 Ninteen Lakh Eighty Seven Thousand Three Hundred and Thirty
3.00 M/s Rose Enterprises(GSTN-NA)--4674400 3198150.00 -45.93 1729239.71 Seventeen Lakh Twenty Nine Thousand Two Hundred and Thirty Nine
4.00 MAA Aadi Shakti Infrabuild India Pvt. Ltd.(GSTN-NA)--4675231 3198150.00 -49.89 1602592.97 Sixteen Lakh Two Thousand Five Hundred and Ninty Two
Lowest Amount Quoted BY: M/s YADU BABA CONSTRUCTION & GENERAL SUPPLIERS(1570291.65)
BOQ Summary Details Tender Title: Kundaha Sujanganj Machalishahar Madiyahun Jalalpur Kerakat Sultanpur Marg MDR 151 E ke Km 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 82(500), 83, 84, 85, 86, 87(500), 89(980), 90, 91, 92, 93, 94, 95, 96, 97(900) me Thermoplastic paint ka karya Tender ID: 2024_CEUVZ_963282_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s YADU BABA CONSTRUCTION & GENERAL SUPPLIERS 1570291.65 L1
2 MAA Aadi Shakti Infrabuild India Pvt. Ltd. 1602592.97 L2
3 M/s Rose Enterprises 1729239.71 L3
4 M/S ABUL FAIZ 1987330.41 L4
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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