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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC | L1 | Accepted-AOC aoc | |
| 2 | L2₹5.2 L+₹2,008.80 (0.39%)Rejected-Finance | L2 | Rejected-Finance Reject Due to Higher Rate | |
| 3 | L3₹5.4 L+₹23,703.84 (4.57%)Rejected-Finance | L3 | Rejected-Finance Reject Due to Higher Rate | |
| 4 | L4₹5.5 L+₹29,462.40 (5.68%)Rejected-Finance | L4 | Rejected-Finance Reject Due to Higher Rate | |
| 5 | L5₹5.5 L+₹29,529.36 (5.69%)Rejected-Finance | L5 | Rejected-Finance Reject Due to Higher Rate |
Tender Value
₹7.5 L
EMD Value
₹75,000
Closing Date
15 Mar 2021, 12:00 pmClosed
RAVIKANT RAJAK EE
CD3PWD SULTANPUR
Renewal of Patna To Manipur Link Road
2021_CEUFZ_567217_2
2038/4A/2020-21 DATE 04.03.2021
Open Tender
Civil Works
Fixed-rate
90 days
SULTANPUR
Renewal of Patna To Manipur Link Road
3 documents required · 3 mandatory
₹944
₹75,000
Yes
SULTANPUR
21 Jun 2022
10 Mar 2021
15 Mar 2021
10 Mar 2021
15 Mar 2021
10 Mar 2021
12 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Ravi Kant Rajak Created Date/Time: 15-Mar-2021 01:40 PM Tender Title: 2038/4A/2020-21 DATE 04.03.2021 Tender ID: 2021_CEUFZ_567217_2
Tender Inviting Authority: Executive Engineer, C.D.-3, PWD, SULTANPUR
Name of Work: Renewal of Patna To Manipur Link Road
Contract No: 2038/4A/2021 DATE 04.03.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BHAGELU RAM(GSTN-09AUOPR2055G1ZA) 669600.00 -16.05 562129.20 Five Lakh Sixty Two Thousand One Hundred and Twenty Nine
2.00 M/S RAJA CONSTRUCTIONS(GSTN-09CNXPS3939N1ZM) 669600.00 -18.09 548469.36 Five Lakh Fourty Eight Thousand Four Hundred and Sixty Nine
3.00 M/S SUPER CONSTRUCTION(GSTN-09ANBPP0051E1ZF) 669600.00 -22.50 518940.00 Five Lakh Eighteen Thousand Nine Hundred and Fourty
4.00 M/S RAM PRAVESH MISHRA(GSTN-09ALHPM0966F1ZY) 669600.00 -18.10 548402.40 Five Lakh Fourty Eight Thousand Four Hundred and Two
5.00 M/S GAZI CONSTRUCTION(GSTN-NA) 669600.00 -18.96 542643.84 Five Lakh Fourty Two Thousand Six Hundred and Fourty Three
6.00 TIRTHRAJ SINGH(GSTN-NA) 669600.00 -22.20 520948.80 Five Lakh Twenty Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S SUPER CONSTRUCTION(518940.00)
BOQ Summary Details Tender Title: 2038/4A/2020-21 DATE 04.03.2021 Tender ID: 2021_CEUFZ_567217_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUPER CONSTRUCTION 518940.00 L1
2 TIRTHRAJ SINGH 520948.80 L2
3 M/S GAZI CONSTRUCTION 542643.84 L3
4 M/S RAM PRAVESH MISHRA 548402.40 L4
5 M/S RAJA CONSTRUCTIONS 548469.36 L5
6 M/S BHAGELU RAM 562129.20 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_868468.pdf
boq_comp_chart.xlsx
xlsx
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