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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80.8 LAccepted-Finance | ₹80.8 L | L1 | Accepted-Finance BEING LOWEST RATE FOUND |
| 2 | L4₹87.5 L+₹6.7 L (8.28%)Accepted-Finance | ₹87.5 L+₹6.7 L (8.28%) | L4 | Accepted-Finance BEING HEIGHER RATE FOUND |
| 3 | L2₹83.8 L+₹3.0 L (3.70%)Rejected-Finance | ₹83.8 L+₹3.0 L (3.70%) | L2 | Rejected-Finance BEING HEIGHER RATE FOUND |
| 4 | L3₹87.4 L+₹6.6 L (8.18%)Rejected-Finance 11 13 7 TASKAND ROAD CIVIL LINES PRAYAGRAJ | ₹87.4 L+₹6.6 L (8.18%) | L3 | Rejected-Finance BEING HEIGHER RATE FOUND |
| 5 | L5₹90.2 L+₹9.4 L (11.6%)Rejected-Finance | ₹90.2 L+₹9.4 L (11.6%) | L5 | Rejected-Finance BEING HEIGHER RATE FOUND |
Tender Value
Refer Docs
Closing Date
18 Aug 2021, 12:00 pmClosed
S.E. SUL.-A.CIRCLE PWD SULTANPUR
OFFICE OF S.E. SUL.-A.CIRCLE PWD SULTANPUR
AS PER BOQ
2021_CEUFZ_610599_4
2095/1COM.-SU.A.CIRCLE/2020-21 DATED 28.07.2021
Open Tender
Civil Works - Roads
Percentage
120 days
SULTANPUR
AS PER NIT
2 documents required · 2 mandatory
₹2,714
Exempted
SULTANPUR
10 Sept 2021
12 Aug 2021
18 Aug 2021
12 Aug 2021
18 Aug 2021
12 Aug 2021
16 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Dharmendra Kumar Ahirwar Created Date/Time: 10-Sep-2021 07:08 PM Tender Title: Construction of the Guptarganj Mariam contact road from Takia via Babuganj Sudnapur link road to Mishrane school the village of Panditin to the east of Panditin. Tender ID: 2021_CEUFZ_610599_4
Tender Inviting Authority: SE, SULTANPUR-AMETHI CIRCLE, PWD, SULTANPUR
Name of Work: बाबूगंज सुदनापुर सम्पर्क मार्ग से मिश्राने स्कूल से धनऊ का पुरवा पंडितइन का पुरवा नगरहवा होकर तकिया से गुप्तारगंज मरियम सम्पर्क मार्ग के नवनिर्माण का कार्य ।
Contract No: 2095/1COM-SUL.A CIR./2021 DATED 28.07.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUPER CONSTRUCTION(GSTN-09ANBPP0051E1ZF) 11553577.03 -27.50 8376343.35 Eighty Three Lakh Seventy Six Thousand Three Hundred and Fourty Three
2.00 SALAUDDIN HASMI(GSTN-09ABCPH7391A1ZU) 11553577.03 -24.30 8746057.81 Eighty Seven Lakh Fourty Six Thousand Fifty Seven
3.00 SHIVA ENTERPRISES(GSTN-09BAXPS7952K1ZF) 11553577.03 -2.00 11322505.49 One Crore Thirteen Lakh Twenty Two Thousand Five Hundred and Five
4.00 M/S SIDDHARTH INFRAHEIGHT PVT. LTD.(GSTN-09AAOCS3938C1Z3) 11553577.03 -19.98 9245172.34 Ninty Two Lakh Fourty Five Thousand One Hundred and Seventy Two
5.00 M/S NARAYAN CONSTRUCTION, DARIYAPUR SULTANPUR(GSTN-09AJMPM5559K3ZD) 11553577.03 -15.50 9762772.59 Ninty Seven Lakh Sixty Two Thousand Seven Hundred and Seventy Two
6.00 M/S A K CONSTRUCTION(GSTN-09AAJFA8014D1ZJ) 11553577.03 -24.37 8737970.31 Eighty Seven Lakh Thirty Seven Thousand Nine Hundred and Seventy
7.00 M/S ALOK SRIVASTAVA(GSTN-09AQAPS0367G1ZS) 11553577.03 -20.00 9242861.62 Ninty Two Lakh Fourty Two Thousand Eight Hundred and Sixty One
8.00 M/S NIYAZ AHMAD THEKEDAR(GSTN-09AIAPA6218JIZH) 11553577.03 -15.10 9808986.90 Ninty Eight Lakh Eight Thousand Nine Hundred and Eighty Six
9.00 M/S RAJA CONSTRUCTIONS(GSTN-09CNXPS3939N1ZM) 11553577.03 -30.09 8077105.70 Eighty Lakh Seventy Seven Thousand One Hundred and Five
10.00 M/s Alok Infra Projects(GSTN-09ACUPT2380C3Z5) 11553577.03 -18.60 9404611.70 Ninty Four Lakh Four Thousand Six Hundred and Eleven
11.00 M/s KAMLA SHANKER(GSTN-NA) 11553577.03 -15.75 9733888.65 Ninty Seven Lakh Thirty Three Thousand Eight Hundred and Eighty Eight
12.00 AKHIL KUMAR SINGH(GSTN-NA) 11553577.03 -21.95 9017566.87 Ninty Lakh Seventeen Thousand Five Hundred and Sixty Six
13.00 Dilip Construction(GSTN-NA) 11553577.03 -3.00 11206969.72 One Crore Tweleve Lakh Six Thousand Nine Hundred and Sixty Nine
14.00 M/S SHARDA CONSTRUCTION(GSTN-NA) 11553577.03 -21.11 9114616.92 Ninty One Lakh Fourteen Thousand Six Hundred and Sixteen
Lowest Amount Quoted BY: M/S RAJA CONSTRUCTIONS(8077105.70)
BOQ Summary Details Tender Title: Construction of the Guptarganj Mariam contact road from Takia via Babuganj Sudnapur link road to Mishrane school the village of Panditin to the east of Panditin. Tender ID: 2021_CEUFZ_610599_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJA CONSTRUCTIONS 8077105.70 L1
2 M/S SUPER CONSTRUCTION 8376343.35 L2
3 M/S A K CONSTRUCTION 8737970.31 L3
4 SALAUDDIN HASMI 8746057.81 L4
5 AKHIL KUMAR SINGH 9017566.87 L5
6 M/S SHARDA CONSTRUCTION 9114616.92 L6
7 M/S ALOK SRIVASTAVA 9242861.62 L7
8 M/S SIDDHARTH INFRAHEIGHT PVT. LTD. 9245172.34 L8
9 M/s Alok Infra Projects 9404611.70 L9
10 M/s KAMLA SHANKER 9733888.65 L10
11 M/S NARAYAN CONSTRUCTION, DARIYAPUR SULTANPUR 9762772.59 L11
12 M/S NIYAZ AHMAD THEKEDAR 9808986.90 L12
13 Dilip Construction 11206969.72 L13
14 SHIVA ENTERPRISES 11322505.49 L14
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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