Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹9.1 L+₹33,945.78 (3.86%)Rejected-Finance VILLAGE AND POST KORARI HARAUSHAH DISTRICT AMETHI UTTAR PRADESH | KORARI HARAUSHAH | AMETHI | UTTAR PRADESH | L2 | Rejected-Finance Rejected Being Higher Rate | |
| 3 | L3₹9.3 L+₹52,110.75 (5.93%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rate | |
| 4 | L4₹10.2 L+₹1.4 L (16.3%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rate | |
| 5 | L5₹11.4 L+₹2.6 L (29.2%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher Rate |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
24 Mar 2021, 12:00 pmClosed
EE PD PWD Amethi
EE PD PWD Amethi
Renewal of Parsoeya ke Majre Loharan ka Purwa link road
2021_CEUFZ_567365_19
748 /14A/20 Dated 09.03.2021
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Amethi
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹1.3 L
20 May 2021
10 Mar 2021
24 Mar 2021
10 Mar 2021
24 Mar 2021
10 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Rakesh Kumar Chaudhary Created Date/Time: 26-Mar-2021 03:14 PM Tender Title: Renewal of Parsoeya ke Majre Loharan ka Purwa link road Tender ID: 2021_CEUFZ_567365_19
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Amethi
Name of Work: Renewal of Parsoeya ke Majre Loharan ka Purwa link road
Contract No: 748/14A/20 Dated 09.03.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S UDAY PRATAP SINGH CONTRACTER(GSTN-09AVGPS4531B1ZO) 1135310.40 -22.59 878843.78 Eight Lakh Seventy Eight Thousand Eight Hundred and Fourty Three
2.00 M/S NICE CONSTRUCTION(GSTN-09ATMPK7119H1ZC) 1135310.40 -18.00 930954.53 Nine Lakh Thirty Thousand Nine Hundred and Fifty Four
3.00 M/S SATYAM TRADERS(GSTN-09BZEPK3724K1Z5) 1135310.40 -19.60 912789.56 Nine Lakh Tweleve Thousand Seven Hundred and Eighty Nine
4.00 VINAY PRAKASH TRIPATHI(GSTN-NA) 1135310.40 0.00 1135310.40 Eleven Lakh Thirty Five Thousand Three Hundred and Ten
5.00 JAY MAHAKAL CONSTRUCTIONS(GSTN-NA) 1135310.40 -9.99 1021892.89 Ten Lakh Twenty One Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: M/S UDAY PRATAP SINGH CONTRACTER(878843.78)
BOQ Summary Details Tender Title: Renewal of Parsoeya ke Majre Loharan ka Purwa link road Tender ID: 2021_CEUFZ_567365_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UDAY PRATAP SINGH CONTRACTER 878843.78 L1
2 M/S SATYAM TRADERS 912789.56 L2
3 M/S NICE CONSTRUCTION 930954.53 L3
4 JAY MAHAKAL CONSTRUCTIONS 1021892.89 L4
5 VINAY PRAKASH TRIPATHI 1135310.40 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .