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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.1 CrAccepted-AOC VILLAGE AND POST KORARI HARAUSHAH DISTRICT AMETHI UTTAR PRADESH | KORARI HARAUSHAH | AMETHI | UTTAR PRADESH | ₹18.1 Cr Quoted ₹18.1 L | L1 | Accepted-AOC Being lowest rate Contract awarded |
| 2 | L2₹18.3 LRejected-Finance | ₹18.3 L | L2 | Rejected-Finance Rejected Being Higher Rate |
| 3 | L3₹18.3 LRejected-Finance | ₹18.3 L | L3 | Rejected-Finance Rejected Being Higher Rate |
| 4 | L4₹18.4 LRejected-Finance | ₹18.4 L | L4 | Rejected-Finance Rejected Being Higher Rate |
| 5 | L5₹19.0 LRejected-Finance BH N 16 KHN 609 NARAYAN NAGAR COLONY INDIRA NAGAR LUCKNOW U P | LUCKNOW | UTTAR PRADESH | 226001 | ₹19.0 L | L5 | Rejected-Finance Rejected Being Higher Rate |
Tender Value
Refer Docs
EMD Value
₹2.6 L
Closing Date
22 Apr 2020, 12:00 pmClosed
Rakesh Kumar Chaudhary
EE PD PWD Amethi
Renewal of Block Bhetua B-3
2020_CEUFZ_447214_12
695/14A/19 Dated 11.03.2020
Open Tender
Civil Works - Roads
60 days
Amethi
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
EE PD PWD Amethi
₹2.6 L
23 May 2020
12 Mar 2020
22 Apr 2020
12 Mar 2020
22 Apr 2020
12 Mar 2020
eProcurement System Government of Uttar Pradesh Created By: Rakesh Kumar Chaudhary Created Date/Time: 05-May-2020 02:17 PM Tender Title: Renewal of Block Bhetua B-3 Tender ID: 2020_CEUFZ_447214_12
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Amethi
Name of Work: Renewal of Block Bhetua B-3
Contract No: 695/14A/19 Dated 11.03.2020
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 2350237.50 -23.01 1809400.85 Eighteen Lakh Nine Thousand Four Hundred
2.00 M/S SUDHA SINGH 2350237.50 -19.30 1896641.66 Eighteen Lakh Ninty Six Thousand Six Hundred and Fourty One
3.00 JITENDRA PRATAP SINGH 2350237.50 -22.00 1833208.75 Eighteen Lakh Thirty Three Thousand Two Hundred and Eight
4.00 M/S VINAY PRAKASH TRIPATHI 2350237.50 -22.05 1832010.13 Eighteen Lakh Thirty Two Thousand Ten
5.00 M/S VIPIN KUMAR PANDEY 2350237.50 -13.65 2029430.08 Twenty Lakh Twenty Nine Thousand Four Hundred and Thirty
6.00 M/S SHITLA CONSTRUCTION 2350237.50 -21.50 1844936.44 Eighteen Lakh Fourty Four Thousand Nine Hundred and Thirty Six
Lowest Amount Quoted BY: M/S SATYAM TRADERS(1809400.85)
BOQ Summary Details Tender Title: Renewal of Block Bhetua B-3 Tender ID: 2020_CEUFZ_447214_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATYAM TRADERS 1809400.85 L1
2 M/S VINAY PRAKASH TRIPATHI 1832010.13 L2
3 JITENDRA PRATAP SINGH 1833208.75 L3
4 M/S SHITLA CONSTRUCTION 1844936.44 L4
5 M/S SUDHA SINGH 1896641.66 L5
6 M/S VIPIN KUMAR PANDEY 2029430.08 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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