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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-Finance 51 HANUMAN COLONY GALI NO 4 CHAK 5 E CHHOTI SRI GANGANAGAR RAJ | L1 | Accepted-Finance Accepted Being Lowest Rate | |
| 2 | L2₹13.0 L+₹68,483.72 (5.56%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rate | |
| 3 | L3₹13.6 L+₹1.3 L (10.8%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rate | |
| 4 | L4₹13.7 L+₹1.4 L (11.6%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rate | |
| 5 | L5₹13.8 L+₹1.5 L (12.0%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher Rate |
Tender Value
₹18.9 L
Closing Date
5 Jan 2022, 12:00 pmClosed
Shailendra Kumar
EE PD PWD Amethi
Special Repair of Shitlaganj Newada Link Road
2021_CEUFZ_666193_3
3623 /14A/21 Dated 16.12.2021
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Amethi
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
Exempted
13 Jan 2022
28 Dec 2021
5 Jan 2022
28 Dec 2021
5 Jan 2022
28 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: SHAILENDRA KUMAR Created Date/Time: 13-Jan-2022 04:56 PM Tender Title: Special Repair of Shitlaganj Newada Link Road Tender ID: 2021_CEUFZ_666193_3
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Amethi
Name of Work: Special Repair of Shitlaganj Newada Link Road
Contract No: 3623/14A/2021 Dated 16.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Alok Infra Projects(GSTN-09ACUPT2380C3Z5) 1866550.00 -22.59 1444896.36 Fourteen Lakh Fourty Four Thousand Eight Hundred and Ninty Six
2.00 M/s Jai Bajrang Bali Constructions(GSTN-09BVWPS3787E1ZL) 1866550.00 -30.33 1300425.39 Thirteen Lakh Four Hundred and Twenty Five
3.00 M/S SHIRDI SAI BABA ENTERPRISES(GSTN-09BJCPS8612L1ZO) 1866550.00 -26.90 1364448.05 Thirteen Lakh Sixty Four Thousand Four Hundred and Fourty Eight
4.00 M/S SHIVA CONSTRUCTION COMPANY(GSTN-09AUCPM0263F2ZU) 1866550.00 -34.00 1231941.67 Tweleve Lakh Thirty One Thousand Nine Hundred and Fourty One
5.00 M/S SHIV KRIPA CONSTRUCTION(GSTN-09GUOPS3373C1ZA) 1866550.00 -19.51 1502386.10 Fifteen Lakh Two Thousand Three Hundred and Eighty Six
6.00 DEVENDRA PRATAP SINGH(GSTN-09DJWPS7871B1ZC) 1866550.00 -20.25 1488573.63 Fourteen Lakh Eighty Eight Thousand Five Hundred and Seventy Three
7.00 HARISH KUMAR SINGH(GSTN-NA) 1866550.00 -26.34 1374863.40 Thirteen Lakh Seventy Four Thousand Eight Hundred and Sixty Three
8.00 M/S MAHAVEER CONSTRUCTION, BAIDAPUR, GAURIGANJ, AMETHI(GSTN-NA) 1866550.00 -26.11 1379193.80 Thirteen Lakh Seventy Nine Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: M/S SHIVA CONSTRUCTION COMPANY(1231941.67)
BOQ Summary Details Tender Title: Special Repair of Shitlaganj Newada Link Road Tender ID: 2021_CEUFZ_666193_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVA CONSTRUCTION COMPANY 1231941.67 L1
2 M/s Jai Bajrang Bali Constructions 1300425.39 L2
3 M/S SHIRDI SAI BABA ENTERPRISES 1364448.05 L3
4 HARISH KUMAR SINGH 1374863.40 L4
5 M/S MAHAVEER CONSTRUCTION, BAIDAPUR, GAURIGANJ, AMETHI 1379193.80 L5
6 M/s Alok Infra Projects 1444896.36 L6
7 DEVENDRA PRATAP SINGH 1488573.63 L7
8 M/S SHIV KRIPA CONSTRUCTION 1502386.10 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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