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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.5 LAccepted-AOC 01 SORANA NAKUR SAHARANPUR UTTAR PRADESH 247232 | SAHARANPUR | UTTAR PRADESH | 247232 | ₹22.5 L | L1 | Accepted-AOC A Financial Bid Accepted at the rate of 2251710.82 |
| 2 | L2₹25.1 L+₹2.5 L (11.3%)Rejected-Finance | ₹25.1 L+₹2.5 L (11.3%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹25.4 L+₹2.9 L (12.8%)Rejected-Finance | ₹25.4 L+₹2.9 L (12.8%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹25.5 L+₹3.0 L (13.4%)Rejected-Finance MOH 456 MOHAMMADZAI SHAHJAHANPUR SHAHJAHANPUR | ₹25.5 L+₹3.0 L (13.4%) | L4 | Rejected-Finance REjected |
| 5 | L5₹26.5 L+₹4.0 L (17.6%)Rejected-Finance PREM NAGAR GUJRAL APARTMENT A 202 MAKENIR ROAD BAREILLY | ₹26.5 L+₹4.0 L (17.6%) | L5 | Rejected-Finance Rejected |
Tender Value
₹33.9 L
Closing Date
24 Dec 2021, 12:00 pmClosed
EE PD PWD SHAHJAHANPUR
OFFICE OF EE PD PWD SHAHJAHANPUR
Special Repair of LB Road to Gurgawa Link Road in Distt. Shahjahanpur
2021_CEBLY_652508_1
3706/12A Date - 04/12/2021
Open Tender
Civil Works - Roads
Percentage
90 days
SHAHJAHANPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
Exempted
EE PD PWD SHAHJAHANPUR
16 Jun 2022
10 Dec 2021
27 Dec 2021
16 Dec 2021
24 Dec 2021
16 Dec 2021
16 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: RAJKUMAR PITHORIA Created Date/Time: 28-Feb-2022 04:02 PM Tender Title: Special Repair of LB Road to Gurgawa Link Road in Distt. Shahjahanpur Tender ID: 2021_CEBLY_652508_1
Tender Inviting Authority: EE, Provincial Division, PWD, Shahjahanpur.
Name of Work: Special Repair of LB Road to Gurgawa Link Road in Distt. Shahjahanpur.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PRABHU DAYAL THEKEDAR(GSTN-09ACRPD6162F1ZG) 3385522.20 -12.66 2956915.09 Twenty Nine Lakh Fifty Six Thousand Nine Hundred and Fifteen
2.00 M/S TRILOK NATH AGARWAL(GSTN-09AESPA8588B1Z4) 3385522.20 -21.77 2648494.02 Twenty Six Lakh Fourty Eight Thousand Four Hundred and Ninty Four
3.00 J P GUPTA AND CO(GSTN-09AADFJ6018N1Z1) 3385522.20 -12.21 2972149.94 Twenty Nine Lakh Seventy Two Thousand One Hundred and Fourty Nine
4.00 SHAILENDRA KUMAR MISHRA(GSTN-09ANNPM7425K1ZD) 3385522.20 -16.66 2821494.20 Twenty Eight Lakh Twenty One Thousand Four Hundred and Ninty Four
5.00 SINGH CONSTRUCTION COMPANY(GSTN-09AJXPM7852J2Z5) 3385522.20 -33.49 2251710.82 Twenty Two Lakh Fifty One Thousand Seven Hundred and Ten
6.00 M/s PRADEEP KUMAR YADAV CONTRACTOR(GSTN-09ABWPY4021G2Z3) 3385522.20 -1.35 3339817.65 Thirty Three Lakh Thirty Nine Thousand Eight Hundred and Seventeen
7.00 M/s A.K.BROTHERS(GSTN-09AGOPD1224B2ZX) 3385522.20 0.00 3385522.20 Thirty Three Lakh Eighty Five Thousand Five Hundred and Twenty Two
8.00 M/s Y.S. Associate(GSTN-NA) 3385522.20 -24.56 2554190.30 Twenty Five Lakh Fifty Four Thousand One Hundred and Ninty
9.00 D.K.ASSOCIATES(GSTN-NA) 3385522.20 -20.89 2678286.61 Twenty Six Lakh Seventy Eight Thousand Two Hundred and Eighty Six
10.00 M/s AJAY PRATAP SINGH THEKEDAR(GSTN-NA) 3385522.20 -19.93 2710787.63 Twenty Seven Lakh Ten Thousand Seven Hundred and Eighty Seven
11.00 M/s S. K. ENTERPRISES(GSTN-NA) 3385522.20 -24.99 2539480.20 Twenty Five Lakh Thirty Nine Thousand Four Hundred and Eighty
12.00 M/s KRISHNA CONSTRUCTION & GENERAL ORDER(GSTN-NA) 3385522.20 -25.99 2505624.98 Twenty Five Lakh Five Thousand Six Hundred and Twenty Four
Lowest Amount Quoted BY: SINGH CONSTRUCTION COMPANY(2251710.82)
BOQ Summary Details Tender Title: Special Repair of LB Road to Gurgawa Link Road in Distt. Shahjahanpur Tender ID: 2021_CEBLY_652508_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGH CONSTRUCTION COMPANY 2251710.82 L1
2 M/s KRISHNA CONSTRUCTION & GENERAL ORDER 2505624.98 L2
3 M/s S. K. ENTERPRISES 2539480.20 L3
4 M/s Y.S. Associate 2554190.30 L4
5 M/S TRILOK NATH AGARWAL 2648494.02 L5
6 D.K.ASSOCIATES 2678286.61 L6
7 M/s AJAY PRATAP SINGH THEKEDAR 2710787.63 L7
8 SHAILENDRA KUMAR MISHRA 2821494.20 L8
9 M/S PRABHU DAYAL THEKEDAR 2956915.09 L9
10 J P GUPTA AND CO 2972149.94 L10
11 M/s PRADEEP KUMAR YADAV CONTRACTOR 3339817.65 L11
12 M/s A.K.BROTHERS 3385522.20 L12
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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