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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | L1 | Accepted-AOC Awarded Being Lowest Rate | |
| 2 | L2₹4.3 L+₹5,338.95 (1.26%)Rejected-Finance 1584 UDAY PRATAP COLONY BADHAIYAVIR CIVIL LINE NO 02 SULTANPUR | SULTANPUR | SULTANPUR | UTTAR PRADESH | L2 | Rejected-Finance Rejected Being Higher Rate | |
| 3 | L3₹4.3 L+₹5,646.96 (1.33%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rate | |
| 4 | L4₹4.5 L+₹28,286.14 (6.68%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rate | |
| 5 | L5₹4.5 L+₹30,852.94 (7.29%)Rejected-Finance VILLAGE AND POST KORARI HARAUSHAH DISTRICT AMETHI UTTAR PRADESH | KORARI HARAUSHAH | AMETHI | UTTAR PRADESH | L5 | Rejected-Finance Rejected Being Higher Rate |
Tender Value
₹5.5 L
EMD Value
₹55,000
Closing Date
22 Mar 2023, 12:00 pmClosed
EE PD PWD Amethi
EE PD PWD Amethi
Renewal of Jalama Link Road
2023_CEUFZ_784506_22
516/14A/22 Dated 27.02.2023
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Amethi
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹55,000
Yes
8 Jun 2023
15 Mar 2023
22 Mar 2023
15 Mar 2023
22 Mar 2023
15 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: SHAILENDRA KUMAR Created Date/Time: 27-Mar-2023 09:18 PM Tender Title: Renewal of Jalama Link Road Tender ID: 2023_CEUFZ_784506_22
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Amethi
Name of Work: Renewal of Jalama Link Road
Contract No: 516/14A/22 Dated 27.02.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SATYAM TRADERS(GSTN-09BZEPK3724K1Z5) 513360.00 -11.50 454323.60 Four Lakh Fifty Four Thousand Three Hundred and Twenty Three
2.00 RAM SURAT SINGH(GSTN-09BUFPS5665K1ZS) 513360.00 -16.47 428809.61 Four Lakh Twenty Eight Thousand Eight Hundred and Nine
3.00 M/S AJAY SINGH THEKEDAR(GSTN-09BAPPS2647F1Z8) 513360.00 -17.51 423470.66 Four Lakh Twenty Three Thousand Four Hundred and Seventy
4.00 Anupam Power Products(GSTN-NA) 513360.00 -9.10 466644.24 Four Lakh Sixty Six Thousand Six Hundred and Fourty Four
5.00 Durga Traders(GSTN-NA) 513360.00 -16.41 429117.62 Four Lakh Twenty Nine Thousand One Hundred and Seventeen
6.00 M/S BRIGHT CONSTRUCTION(GSTN-NA) 513360.00 -12.00 451756.80 Four Lakh Fifty One Thousand Seven Hundred and Fifty Six
Lowest Amount Quoted BY: M/S AJAY SINGH THEKEDAR(423470.66)
BOQ Summary Details Tender Title: Renewal of Jalama Link Road Tender ID: 2023_CEUFZ_784506_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AJAY SINGH THEKEDAR 423470.66 L1
2 RAM SURAT SINGH 428809.61 L2
3 Durga Traders 429117.62 L3
4 M/S BRIGHT CONSTRUCTION 451756.80 L4
5 M/S SATYAM TRADERS 454323.60 L5
6 Anupam Power Products 466644.24 L6
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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