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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC TCP BAZAR JOSHIMATH DISTT CHAMOLI UTTRAKHAND PIN 246443 | JOSHIMATH | CHAMOLI | UTTRAKHAND | 246443 | L1 | Accepted-AOC AOC | |
| 2 | L2₹5.9 L+₹14,451.71 (2.53%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.1 L+₹41,970.38 (7.35%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.5 L+₹84,024.69 (14.7%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.7 L+₹99,805.55 (17.5%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹84,000
Closing Date
28 Jan 2021, 12:00 pmClosed
Office of The EE PD PWD BANDA
Office of The EE PD PWD BANDA
Special Repair of Ranipurwa ka Majra Machhwahi Ka Purwa Link Road
2021_CEJNS_547697_1
134/A-25 DATE-19-01-2021
Open Tender
Civil Works
Fixed-rate
30 days
Banda
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹84,000
Yes
Office of The EE PD PWD BANDA
10 May 2021
22 Jan 2021
28 Jan 2021
22 Jan 2021
28 Jan 2021
22 Jan 2021
25 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: Sumant Kumar Created Date/Time: 01-Feb-2021 01:14 PM Tender Title: Special Repair of Ranipurwa ka Majra Machhwahi Ka Purwa Link Road Tender ID: 2021_CEJNS_547697_1
Tender Inviting Authority: S.E. BANDA CIRCILE P.W.D. BANDA
Name of Work: रानीपुरवा का मजरा मछवाही का पुरवा सम्पर्क मार्ग के किमी0 1 से 2(100) में विशेष मरम्मत का कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Bundelkhand Construction Company(GSTN-09BAGPS2137B2ZV) 839407.50 -30.60 582548.81 Five Lakh Eighty Two Thousand Five Hundred and Fourty Eight
2.00 MADAN CONSTRUCTION COMPANY(GSTN-09EKFPK1745D1Z9) 839407.50 -27.00 612767.48 Six Lakh Tweleve Thousand Seven Hundred and Sixty Seven
3.00 M. S. CONSTRUCTION & SUPPLIERS(GSTN-NA) 839407.50 -32.00 570797.10 Five Lakh Seventy Thousand Seven Hundred and Ninty Seven
4.00 MAYANK MISHRA CONTRACTOR(GSTN-NA) 839407.50 -21.99 654821.79 Six Lakh Fifty Four Thousand Eight Hundred and Twenty One
5.00 JAI KAMLA CONSTRUCTIONS AND AGENCIES(GSTN-NA) 839407.50 -20.11 670602.65 Six Lakh Seventy Thousand Six Hundred and Two
Lowest Amount Quoted BY: M. S. CONSTRUCTION & SUPPLIERS(570797.10)
BOQ Summary Details Tender Title: Special Repair of Ranipurwa ka Majra Machhwahi Ka Purwa Link Road Tender ID: 2021_CEJNS_547697_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M. S. CONSTRUCTION & SUPPLIERS 570797.10 L1
2 M/s Bundelkhand Construction Company 582548.81 L2
3 MADAN CONSTRUCTION COMPANY 612767.48 L3
4 MAYANK MISHRA CONTRACTOR 654821.79 L4
5 JAI KAMLA CONSTRUCTIONS AND AGENCIES 670602.65 L5
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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