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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹14.6 L+₹4,847.16 (0.33%)Rejected-Finance | L2 | Rejected-Finance NOT ADMITTED | |
| 3 | L3₹14.6 L+₹5,251.09 (0.36%)Rejected-Finance CHAK MOLANPUR POST KARHEJA DISTRICT JAUNPUR | JAUNPUR | JAUNPUR | UTTAR PRADESH | L3 | Rejected-Finance NOT ADMITTED | |
| 4 | L4₹14.6 L+₹6,462.88 (0.44%)Rejected-Finance | L4 | Rejected-Finance NOT ADMITTED | |
| 5 | L5₹14.7 L+₹15,955.23 (1.10%)Rejected-Finance | L5 | Rejected-Finance NOT ADMITTED |
Tender Value
Refer Docs
EMD Value
₹2.1 L
Closing Date
22 Feb 2024, 12:00 pmClosed
E.E., Construction Division-2, P.W.D., Jaunpur
E.E., Construction Division-2, P.W.D., Jaunpur
SR Work of NH-56 to Hauz Khas Matulla via Sadipur Link Road Km-1, 2, 3(200)
2024_CEUVZ_897127_5
264/4A date 06-02-2024
Open Tender
Civil Works
Fixed-rate
60 days
jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.1 L
Yes
2 Apr 2024
15 Feb 2024
22 Feb 2024
15 Feb 2024
22 Feb 2024
15 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Rajesh Rao Created Date/Time: 26-Feb-2024 04:44 PM Tender Title: SR Work of NH-56 to Hauz Khas Matulla via Sadipur Link Road Km-1, 2, 3(200) Tender ID: 2024_CEUVZ_897127_5
Tender Inviting Authority: EE, CD-2 PWD, Jaunpur
Name of Work: SR Work of NH-56 to Hauz Khas Matulla via Sadipur Link Road Km-1, 2, 3(200)
Contract No: 264/4A date 6-02-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAY KUMAR TRIPATHI (GSTN-09AEOPT0382C1ZB) BID ID -4209526 2019650.00 -26.77 1478989.70 Fourteen Lakh Seventy Eight Thousand Nine Hundred and Eighty Nine
2.00 M/S J.B CONSTRUCTION (GSTN-09AVCPS6155M4ZU) BID ID -4213934 2019650.00 -27.75 1459197.13 Fourteen Lakh Fifty Nine Thousand One Hundred and Ninty Seven
3.00 VINITA SINGH (GSTN-09AWDPS7147P2ZL) BID ID -4214851 2019650.00 -27.20 1470305.20 Fourteen Lakh Seventy Thousand Three Hundred and Five
4.00 m/s shivdhir kumar yadav (GSTN-09ABJPY2980M1Z0) BID ID -4216324 2019650.00 -25.99 1494682.38 Fourteen Lakh Ninty Four Thousand Six Hundred and Eighty Two
5.00 RAJ BAHADUR YADAV(GSTN-NA)--4213498 2019650.00 -26.60 1482423.10 Fourteen Lakh Eighty Two Thousand Four Hundred and Twenty Three
6.00 M/S INDRA SEN SINGH(GSTN-NA)--4209004 2019650.00 -25.20 1510698.20 Fifteen Lakh Ten Thousand Six Hundred and Ninty Eight
7.00 JAI GOVIND MISHRA(GSTN-NA)--4204184 2019650.00 -27.67 1460812.85 Fourteen Lakh Sixty Thousand Eight Hundred and Tweleve
8.00 M/si Bihari Lal Yadav(GSTN-NA)--4214479 2019650.00 -27.73 1459601.06 Fourteen Lakh Fifty Nine Thousand Six Hundred and One
9.00 M/S SAURABH ENTERPRISES(GSTN-NA)--4216632 2019650.00 -27.99 1454349.97 Fourteen Lakh Fifty Four Thousand Three Hundred and Fourty Nine
10.00 ramkrishna yadav(GSTN-NA)--4214720 2019650.00 -21.80 1579366.30 Fifteen Lakh Seventy Nine Thousand Three Hundred and Sixty Six
Lowest Amount Quoted BY: M/S SAURABH ENTERPRISES(1454349.97)
BOQ Summary Details Tender Title: SR Work of NH-56 to Hauz Khas Matulla via Sadipur Link Road Km-1, 2, 3(200) Tender ID: 2024_CEUVZ_897127_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAURABH ENTERPRISES 1454349.97 L1
2 M/S J.B CONSTRUCTION 1459197.13 L2
3 M/si Bihari Lal Yadav 1459601.06 L3
4 JAI GOVIND MISHRA 1460812.85 L4
5 VINITA SINGH 1470305.20 L5
6 SANJAY KUMAR TRIPATHI 1478989.70 L6
7 RAJ BAHADUR YADAV 1482423.10 L7
8 m/s shivdhir kumar yadav 1494682.38 L8
9 M/S INDRA SEN SINGH 1510698.20 L9
10 ramkrishna yadav 1579366.30 L10
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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