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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.8 LAccepted-AOC | ₹56.8 L Quoted ₹63.0 L | L1 | Accepted-AOC AOC |
| 2 | L2₹63.8 L+₹72,023.97 (1.14%)Rejected-Finance | ₹63.8 L+₹72,023.97 (1.14%) | L2 | Rejected-Finance Reject |
| 3 | L3₹65.6 L+₹2.5 L (3.99%)Rejected-Finance KHAIPAR ALIGANJ DISTRICT BANDA | ₹65.6 L+₹2.5 L (3.99%) | L3 | Rejected-Finance Reject |
| 4 | L3₹65.6 L+₹2.5 L (3.99%)Rejected-Finance | ₹65.6 L+₹2.5 L (3.99%) | L3 | Rejected-Finance Reject |
| 5 | L4₹66.4 L+₹3.3 L (5.28%)Rejected-Finance | ₹66.4 L+₹3.3 L (5.28%) | L4 | Rejected-Finance Reject |
Tender Value
₹81 L
EMD Value
₹6.0 L
Closing Date
7 Jan 2022, 12:00 pmClosed
OFFICE OF THE SE BANDA CIRCLE P.W.D. BANDA
OFFICE OF THE SE BANDA CIRCLE P.W.D. BANDA
Construction work of CC and drain in Ch. 0.300 to 1.400 of Mahua to Balkheda link road.
2021_CEJNS_667514_12
3908/34C-BANDA CIRCLE/20 DATE-27-12-2021
Open Tender
Civil Works
Fixed-rate
120 days
BANDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,720
₹6.0 L
Yes
OFFICE OF THE SE BANDA CIRCLE P.W.D. BANDA
27 Apr 2022
1 Jan 2022
7 Jan 2022
1 Jan 2022
7 Jan 2022
1 Jan 2022
5 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Sumant Kumar Created Date/Time: 13-Jan-2022 05:19 PM Tender Title: Construction work of CC and drain in Ch. 0.300 to 1.400 of Mahua to Balkheda link road. Tender ID: 2021_CEJNS_667514_12
Tender Inviting Authority: S.E. BANDA CIRCILE P.W.D. BANDA
Name of Work: महुआ से बलखेड़ा सम्पर्क मार्ग के किमी0 1(300-1000) से किमी0 (0-400) में सी0सी0 एवं नाली का निर्माण कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Mumtaj Ali(GSTN-09AFXPA5053P1ZQ) 8092581.50 -17.99 6636726.09 Sixty Six Lakh Thirty Six Thousand Seven Hundred and Twenty Six
2.00 M/s Jai Maa Kali Construction(GSTN-09AAFFJ5093H1Z3) 8092581.50 0.00 8092581.50 Eighty Lakh Ninty Two Thousand Five Hundred and Eighty One
3.00 NIRMAL KUMAR TIWARI(GSTN-09AFTPT5814K2ZJ) 8092581.50 -18.99 6555800.27 Sixty Five Lakh Fifty Five Thousand Eight Hundred
4.00 M/S SHAHID ALI(GSTN-NA) 8092581.50 -18.99 6555800.27 Sixty Five Lakh Fifty Five Thousand Eight Hundred
5.00 M/S PARUL CONSTRUCTION(GSTN-NA) 8092581.50 -22.10 6304120.99 Sixty Three Lakh Four Thousand One Hundred and Twenty
6.00 M/S NEERJA SINGH(GSTN-NA) 8092581.50 -21.21 6376144.96 Sixty Three Lakh Seventy Six Thousand One Hundred and Fourty Four
Lowest Amount Quoted BY: M/S PARUL CONSTRUCTION(6304120.99)
BOQ Summary Details Tender Title: Construction work of CC and drain in Ch. 0.300 to 1.400 of Mahua to Balkheda link road. Tender ID: 2021_CEJNS_667514_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PARUL CONSTRUCTION 6304120.99 L1
2 M/S NEERJA SINGH 6376144.96 L2
3 M/S SHAHID ALI 6555800.27 L3
4 NIRMAL KUMAR TIWARI 6555800.27 L3
5 M/s Mumtaj Ali 6636726.09 L4
6 M/s Jai Maa Kali Construction 8092581.50 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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