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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.0 CrAccepted-AOC | ₹1.0 Cr | L-1 | Accepted-AOC AOC |
| 2 | L-2₹1.1 Cr+₹1.4 L (1.31%)Rejected-Finance | ₹1.1 Cr+₹1.4 L (1.31%) | L-2 | Rejected-Finance Reject |
| 3 | L-3₹1.1 Cr+₹6.7 L (6.39%)Rejected-Finance | ₹1.1 Cr+₹6.7 L (6.39%) | L-3 | Rejected-Finance Reject |
| 4 | L-4₹1.1 Cr+₹6.8 L (6.49%)Rejected-Finance | ₹1.1 Cr+₹6.8 L (6.49%) | L-4 | Rejected-Finance Reject |
| 5 | L-5₹1.1 Cr+₹6.8 L (6.51%)Rejected-Finance | ₹1.1 Cr+₹6.8 L (6.51%) | L-5 | Rejected-Finance Reject |
Tender Value
₹1.4 Cr
EMD Value
₹8.8 L
Closing Date
5 Apr 2023, 12:00 pmClosed
OFFICE OF THE SE BANDA CIRLCE PWD BANDA
OFFICE OF THE SE BANDA CIRLCE PWD BANDA
New construction work of link road from Kamasin Pannah link road to Kumhedasani
2023_CEJNS_776763_4
572/35C-Banda Circle/2022 dt0 13-02-2023
Open Tender
Civil Works
Fixed-rate
270 days
Banda
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,720
₹8.8 L
OFFICE OF THE SE BANDA CIRLCE PWD BANDA
10 Jul 2023
22 Feb 2023
5 Apr 2023
22 Feb 2023
5 Apr 2023
22 Feb 2023
9 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Rajaram Mathuria Created Date/Time: 15-May-2023 12:40 PM Tender Title: New construction work of link road from Kamasin Pannah link road to Kumhedasani Tender ID: 2023_CEJNS_776763_4
Tender Inviting Authority: S.E. BANDA CIRCILE P.W.D. BANDA
Name of Work: बु0वि0नि0 ¼राज्यांश½ के अन्तर्गत कमासिन पन्नाह सम्पर्क मार्ग से कुम्हेड़ासानी तक सम्पर्क मार्ग का नव निर्माण कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MADAN CONSTRUCTION COMPANY(GSTN-09EKFPK1745D1Z9) 13574992.50 -21.99 10589851.65 One Crore Five Lakh Eighty Nine Thousand Eight Hundred and Fifty One
2.00 M/S KAMAL CONSTRUCTION COMPANY(GSTN-09ASPPP7363N1ZN) 13574992.50 -17.99 11132851.35 One Crore Eleven Lakh Thirty Two Thousand Eight Hundred and Fifty One
3.00 A K SINGH CONTRACTOR(GSTN-09CLAPS4504G1Z5) 13574992.50 -23.00 10452744.23 One Crore Four Lakh Fifty Two Thousand Seven Hundred and Fourty Four
4.00 M/s Mumtaj Ali(GSTN-09AFXPA5053P1ZQ) 13574992.50 -10.00 12217493.25 One Crore Twenty Two Lakh Seventeen Thousand Four Hundred and Ninty Three
5.00 M/s Jai Maa Kali Construction(GSTN-09AAFFJ5093H1Z3) 13574992.50 -17.99 11132851.35 One Crore Eleven Lakh Thirty Two Thousand Eight Hundred and Fifty One
6.00 M/S VIVEK KUMAR SINGH(GSTN-09COQPS8801B2ZK) 13574992.50 -18.00 11131493.85 One Crore Eleven Lakh Thirty One Thousand Four Hundred and Ninty Three
7.00 M/s Bundelkhand Construction Company(GSTN-09BAGPS2137B2ZV) 13574992.50 -12.00 11945993.40 One Crore Ninteen Lakh Fourty Five Thousand Nine Hundred and Ninty Three
8.00 M/S AJAY PAL SINGH CONSTRACTOR(GSTN-NA) 13574992.50 -18.08 11120633.86 One Crore Eleven Lakh Twenty Thousand Six Hundred and Thirty Three
9.00 M/S PARUL CONSTRUCTION(GSTN-NA) 13574992.50 -17.25 11233306.29 One Crore Tweleve Lakh Thirty Three Thousand Three Hundred and Six
10.00 CHHATRAPAL SINGH(GSTN-NA) 13574992.50 -12.54 11872688.44 One Crore Eighteen Lakh Seventy Two Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: A K SINGH CONTRACTOR(10452744.23)
BOQ Summary Details Tender Title: New construction work of link road from Kamasin Pannah link road to Kumhedasani Tender ID: 2023_CEJNS_776763_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A K SINGH CONTRACTOR 10452744.23 L1
2 MADAN CONSTRUCTION COMPANY 10589851.65 L2
3 M/S AJAY PAL SINGH CONSTRACTOR 11120633.86 L3
4 M/S VIVEK KUMAR SINGH 11131493.85 L4
5 M/s Jai Maa Kali Construction 11132851.35 L5
6 M/S KAMAL CONSTRUCTION COMPANY 11132851.35 L5
7 M/S PARUL CONSTRUCTION 11233306.29 L6
8 CHHATRAPAL SINGH 11872688.44 L7
9 M/s Bundelkhand Construction Company 11945993.40 L8
10 M/s Mumtaj Ali 12217493.25 L9
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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