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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.6 CrAccepted-AOC | ₹1.6 Cr Quoted ₹16.0 L | L-1 | Accepted-AOC AOC |
| 2 | L-2₹16.7 L+₹67,344.35 (4.21%)Rejected-Finance | ₹16.7 L+₹67,344.35 (4.21%) | L-2 | Rejected-Finance Reject |
| 3 | L-3₹18.0 L+₹2.0 L (12.7%)Rejected-Finance | ₹18.0 L+₹2.0 L (12.7%) | L-3 | Rejected-Finance Reject |
| 4 | L-4₹19.4 L+₹3.4 L (21.1%)Rejected-Finance | ₹19.4 L+₹3.4 L (21.1%) | L-4 | Rejected-Finance Reject |
| 5 | L-5₹19.5 L+₹3.5 L (22.2%)Rejected-Finance | ₹19.5 L+₹3.5 L (22.2%) | L-5 | Rejected-Finance Reject |
Tender Value
₹22.8 L
EMD Value
₹2.3 L
Closing Date
13 Mar 2023, 12:00 pmClosed
OFFICE OF THE EXECUTIVE ENGINEER P.D. P.W.D. BANDA
OFFICE OF THE EXECUTIVE ENGINEER P.D. P.W.D. BANDA
Renewal work from PC along with general repair in kilometer 1 2 3 -100- of Majra Chamraha Purwa -Nirala Nagar- link road of Amlohara
2023_CEJNS_779464_18
633/A-25 DATE-22-02-2023
Open Tender
Civil Works
Fixed-rate
45 days
Banda
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.3 L
OFFICE OF THE EXECUTIVE ENGINEER P.D. P.W.D. BANDA
15 Apr 2023
2 Mar 2023
14 Mar 2023
2 Mar 2023
13 Mar 2023
2 Mar 2023
6 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Rajaram Mathuria Created Date/Time: 17-Mar-2023 04:30 PM Tender Title: Renewal work from PC along with general repair in kilometer 1 2 3 -100- of Majra Chamraha Purwa -Nirala Nagar- link road of Amlohara Tender ID: 2023_CEJNS_779464_18
Tender Inviting Authority: E.E. P.D. P.W.D. BANDA .
Name of Work: अमलोहरा का मजरा चमराहा पुरवा (निराला नगर) सम्पर्क मार्ग के किमी0 1,2,3(100) में सामान्य मरम्मत के साथ पी0सी0 से नवीनीकरण 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 Jai Maa Kali Construction(GSTN-09AAFFJ5093H1Z3) 2252319.30 -28.99 1599371.93 Fifteen Lakh Ninty Nine Thousand Three Hundred and Seventy One
2.00 M/S RAM LAKHAN SHUKLA(GSTN-09AHNPL8217E2Z3) 2252319.30 -13.99 1937219.83 Ninteen Lakh Thirty Seven Thousand Two Hundred and Ninteen
3.00 Ramesh Prasad(GSTN-09AJAPP9880C1ZX) 2252319.30 -13.23 1954337.46 Ninteen Lakh Fifty Four Thousand Three Hundred and Thirty Seven
4.00 MATRA BHUMI CONSTRUCTION(GSTN-NA) 2252319.30 -26.00 1666716.28 Sixteen Lakh Sixty Six Thousand Seven Hundred and Sixteen
5.00 JCB CONSTRUCTION COMPANY(GSTN-NA) 2252319.30 -19.99 1802080.67 Eighteen Lakh Two Thousand Eighty
Lowest Amount Quoted BY: M/s Jai Maa Kali Construction(1599371.93)
BOQ Summary Details Tender Title: Renewal work from PC along with general repair in kilometer 1 2 3 -100- of Majra Chamraha Purwa -Nirala Nagar- link road of Amlohara Tender ID: 2023_CEJNS_779464_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Jai Maa Kali Construction 1599371.93 L1
2 MATRA BHUMI CONSTRUCTION 1666716.28 L2
3 JCB CONSTRUCTION COMPANY 1802080.67 L3
4 M/S RAM LAKHAN SHUKLA 1937219.83 L4
5 Ramesh Prasad 1954337.46 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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