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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.7 LAccepted-Finance NAYAPURWA POST BAHARPUR SHUKUL BAZAR DISTRICT AMETHI | L1 | Accepted-Finance Accepted being Lowest Rate | |
| 2 | L2₹25.6 L+₹1.9 L (7.93%)Rejected-Finance | L2 | Rejected-Finance Rejected being Higher Rate | |
| 3 | L3₹25.8 L+₹2.0 L (8.47%)Rejected-Finance | L3 | Rejected-Finance Rejected being Higher Rate | |
| 4 | L4₹26.7 L+₹3.0 L (12.5%)Rejected-Finance | L4 | Rejected-Finance Rejected being Higher Rate | |
| 5 | L5₹27.3 L+₹3.5 L (14.9%)Rejected-Finance NOT AVAILABLE | L5 | Rejected-Finance Rejected being Higher Rate |
Tender Value
₹35 L
Closing Date
27 Dec 2021, 12:00 pmClosed
S.E. Sultanpur-Amethi Circle, PWD, Sultanpur
S.E. Sultanpur-Amethi Circle, PWD, Sultanpur
Special Repair of Chhajopur Shekhpur road.
2021_CEUFZ_658167_7
3665/1COM. SU.A. CIR/2021 DATE 01-12-2021
Open Tender
Civil Works - Roads
Fixed-rate
60 days
AMETHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Exempted
S.E. Sultanpur-Amethi Circle, PWD, Sultanpur
8 Jan 2022
17 Dec 2021
27 Dec 2021
17 Dec 2021
27 Dec 2021
17 Dec 2021
23 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: SHAILENDRA KUMAR Created Date/Time: 08-Jan-2022 12:59 PM Tender Title: Special Repair of Chhajopur Shekhpur road. Tender ID: 2021_CEUFZ_658167_7
Tender Inviting Authority: S.E. Sultanpur-Amethi Circle, PWD, Sultanpur
Name of Work: Special Repair of Chhajopur Shekhpur road.
Contract No: 3665/1Com-Sultanpur-amethi circle/2021 Date 01-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DIAMOND ENGINEERS AN CONTRACTOR(GSTN-09AANFD5411H1ZF) 3491400.00 -23.51 2670571.86 Twenty Six Lakh Seventy Thousand Five Hundred and Seventy One
2.00 M/S DURGA CONSTRUCTION COMPANY(GSTN-09CRQPS1601C1ZT) 3491400.00 -21.87 2727760.99 Twenty Seven Lakh Twenty Seven Thousand Seven Hundred and Sixty
3.00 M/S PARIHAR BUILDERS ASSOCIATE(GSTN-09BRFPS0733MIZD) 3491400.00 -21.21 2750874.06 Twenty Seven Lakh Fifty Thousand Eight Hundred and Seventy Four
4.00 M/S YOGESHWAR SHUKLA(GSTN-09BOUPS1043C1ZS) 3491400.00 -26.23 2575605.78 Twenty Five Lakh Seventy Five Thousand Six Hundred and Five
5.00 M/s Anand Kumar Mishra(GSTN-NA) 3491400.00 -26.60 2562687.60 Twenty Five Lakh Sixty Two Thousand Six Hundred and Eighty Seven
6.00 RAJ CONSTRUCTION(GSTN-NA) 3491400.00 -16.51 2914969.86 Twenty Nine Lakh Fourteen Thousand Nine Hundred and Sixty Nine
7.00 M/s MAHONA TRADERS(GSTN-NA) 3491400.00 -31.99 2374501.14 Twenty Three Lakh Seventy Four Thousand Five Hundred and One
Lowest Amount Quoted BY: M/s MAHONA TRADERS(2374501.14)
BOQ Summary Details Tender Title: Special Repair of Chhajopur Shekhpur road. Tender ID: 2021_CEUFZ_658167_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s MAHONA TRADERS 2374501.14 L1
2 M/s Anand Kumar Mishra 2562687.60 L2
3 M/S YOGESHWAR SHUKLA 2575605.78 L3
4 DIAMOND ENGINEERS AN CONTRACTOR 2670571.86 L4
5 M/S DURGA CONSTRUCTION COMPANY 2727760.99 L5
6 M/S PARIHAR BUILDERS ASSOCIATE 2750874.06 L6
7 RAJ CONSTRUCTION 2914969.86 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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