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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LAccepted-AOC NO 152 E V R NAGAR SRIRANGAM TIRUCHIRAPPALLI 5 | TIRUCHIRAPPALLI | TAMIL NADU | 620001 | L1 | Accepted-AOC Awarded Being Lowest Rate | |
| 2 | L2₹14.4 L+₹39,401.50 (2.82%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rate | |
| 3 | L3₹14.6 L+₹59,104.22 (4.23%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rate | |
| 4 | L4₹14.6 L+₹59,417.46 (4.25%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rate | |
| 5 | L5₹15.1 L+₹1.1 L (8.17%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher Rate |
Tender Value
₹19.9 L
EMD Value
₹2.0 L
Closing Date
23 Jan 2024, 12:00 pmClosed
Shailendra Kumar
EE PD PWD Amethi
Special Repair of Esmailpur Link Road
2024_CEUFZ_878026_1
3990 /14A/2023 Dt 23.12.2023
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Amethi
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.0 L
Yes
4 Mar 2024
6 Jan 2024
23 Jan 2024
6 Jan 2024
23 Jan 2024
6 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: SHAILENDRA KUMAR Created Date/Time: 27-Jan-2024 04:47 PM Tender Title: Special Repair of Esmailpur Link Road Tender ID: 2024_CEUFZ_878026_1
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Amethi
Name of Work: Special Repair of Esmailpur Link Road
Contract No: 3990 /14A/23 Dated 23-12-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM SURAT SINGH(GSTN-09BUFPS5665K1ZS) 1970075.00 -22.21 1532521.34 Fifteen Lakh Thirty Two Thousand Five Hundred and Twenty One
2.00 JITENDRA KUMAR TIWARI(GSTN-09AETPT4108H1Z0) 1970075.00 -26.00 1457857.47 Fourteen Lakh Fifty Seven Thousand Eight Hundred and Fifty Seven
3.00 SHRI BRIJESH PRATAP SINGH(GSTN-09CNNPS9401D2ZN) 1970075.00 -23.20 1513017.60 Fifteen Lakh Thirteen Thousand Seventeen
4.00 VEERENDRA PRATAP SINGH(GSTN-09EHKPS2631L1ZR) 1970075.00 -18.51 1605414.12 Sixteen Lakh Five Thousand Four Hundred and Fourteen
5.00 M/S KRISHNA NAND(GSTN-09AHEPN1235D1ZP) 1970075.00 -27.00 1438154.75 Fourteen Lakh Thirty Eight Thousand One Hundred and Fifty Four
6.00 ANJALI SINGH(GSTN-NA) 1970075.00 -25.98 1458170.71 Fourteen Lakh Fifty Eight Thousand One Hundred and Seventy
7.00 M/S SAMRAT ASSOCIATES, MANIYARPUR, RAJAPUR, SULTANPUR(GSTN-NA) 1970075.00 -21.27 1551040.05 Fifteen Lakh Fifty One Thousand Fourty
8.00 National Construction Company(GSTN-NA) 1970075.00 -29.00 1398753.25 Thirteen Lakh Ninty Eight Thousand Seven Hundred and Fifty Three
Lowest Amount Quoted BY: National Construction Company(1398753.25)
BOQ Summary Details Tender Title: Special Repair of Esmailpur Link Road Tender ID: 2024_CEUFZ_878026_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 National Construction Company 1398753.25 L1
2 M/S KRISHNA NAND 1438154.75 L2
3 JITENDRA KUMAR TIWARI 1457857.47 L3
4 ANJALI SINGH 1458170.71 L4
5 SHRI BRIJESH PRATAP SINGH 1513017.60 L5
6 RAM SURAT SINGH 1532521.34 L6
7 M/S SAMRAT ASSOCIATES, MANIYARPUR, RAJAPUR, SULTANPUR 1551040.05 L7
8 VEERENDRA PRATAP SINGH 1605414.12 L8
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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