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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.7 CrAdmitted-Finance UTTAR PRADESH | ETAH | UTTAR PRADESH | 207001 | -16.99% | ₹1.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.8 Cr+₹1.7 L (0.95%)Admitted-Finance | -16.20% | ₹1.8 Cr+₹1.7 L (0.95%) | L2 | Admitted-Finance |
| 3 | L3₹1.8 Cr+₹9.3 L (5.32%)Admitted-Finance UTTAR PRADESH | UNNAO | UTTAR PRADESH | 209869 | -12.57% | ₹1.8 Cr+₹9.3 L (5.32%) | L3 | Admitted-Finance |
| 4 | L4₹1.9 Cr+₹13.0 L (7.47%)Admitted-Finance | -10.79% | ₹1.9 Cr+₹13.0 L (7.47%) | L4 | Admitted-Finance |
| 5 | L5₹1.9 Cr+₹17.2 L (9.87%)Admitted-Finance B BLOCK 21 SHILPI PLAZA REWA DISTT REWA MADHYA PRADESH | REWA | MADHYA PRADESH | 486001 | -8.80% | ₹1.9 Cr+₹17.2 L (9.87%) | L5 | Admitted-Finance |
Tender Value
₹2.1 Cr
EMD Value
₹4.2 L
Closing Date
30 Dec 2020, 5:00 pmClosed
APAR MUKHYE ADHIKARI
ZILA PANCHAYAT,RAMPUR
SHAHBAD KARETHI MAINROAD PAR NAWABPURA SE GRAM SARKADA GULDIYA HOTEY HUE SAMBHAL BODER TAK 3.95 KM DAMAR ROAD NIRMAN
2020_UPPRD_538414_15
1580/Z.P./NIVIDA/2020--21/Z.P
Open Tender
Civil Works - Roads
Percentage
180 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹25,718
APAR MUKHYE ADHIKARI, Z.P
₹4.2 L
2 Jan 2021
16 Dec 2020
31 Dec 2020
16 Dec 2020
30 Dec 2020
16 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: SUSHIL KUMAR Created Date/Time: 02-Jan-2021 02:32 PM Tender Title: (LINE 15) SHAHBAD KARETHI MAINROAD PAR NAWABPURA SE GRAM SARKADA GULDIYA HOTEY HUE SAMBHAL BODER TAK 3.95 KM DAMAR ROAD NIRMAN Tender ID: 2020_UPPRD_538414_15
Tender Inviting Authority: APAR MUKHYE ADHIKARI, ZILA PANCHAYAT RAMPUR
Name of Work: SHAHBAD KARETHI MAINROAD PAR NAWABPURA SE GRAM SARKADA GULDIYA HOTEY HUE SAMBHAL BODER TAK 3.95 KM DAMAR ROAD NIRMAN
Contract No: 1580/Z.P./NIVIDA/2020--21/Z.P DATE - 11-12-2020 (LINE 15)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s A. N. Construction(GSTN-09AAJFA1468M1Z2) 20953697.65 -10.79 18692789.53 One Crore Eighty Six Lakh Ninty Two Thousand Seven Hundred and Eighty Nine
2.00 M/S J.K. CONSTRUCTION COMPANY(GSTN-09AAEFJ8820B1ZJ) 20953697.65 -8.80 19109768.02 One Crore Ninty One Lakh Nine Thousand Seven Hundred and Sixty Eight
3.00 M/S NANHEY RAM PANDEY(GSTN-NA) 20953697.65 -12.57 18319813.79 One Crore Eighty Three Lakh Ninteen Thousand Eight Hundred and Thirteen
4.00 M/S KUNAL CONSTRUCTION(GSTN-NA) 20953697.65 -16.20 17559194.73 One Crore Seventy Five Lakh Fifty Nine Thousand One Hundred and Ninty Four
5.00 MS PRATHVI SINGH GAUTAM CIVIL WORK CONTRACTOR(GSTN-NA) 20953697.65 -16.99 17393660.56 One Crore Seventy Three Lakh Ninty Three Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: MS PRATHVI SINGH GAUTAM CIVIL WORK CONTRACTOR(17393660.56)
BOQ Summary Details Tender Title: (LINE 15) SHAHBAD KARETHI MAINROAD PAR NAWABPURA SE GRAM SARKADA GULDIYA HOTEY HUE SAMBHAL BODER TAK 3.95 KM DAMAR ROAD NIRMAN Tender ID: 2020_UPPRD_538414_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS PRATHVI SINGH GAUTAM CIVIL WORK CONTRACTOR 17393660.56 L1
2 M/S KUNAL CONSTRUCTION 17559194.73 L2
3 M/S NANHEY RAM PANDEY 18319813.79 L3
4 M/s A. N. Construction 18692789.53 L4
5 M/S J.K. CONSTRUCTION COMPANY 19109768.02 L5
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