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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC | L1 | Accepted-AOC Financial bid is Accepted at the rate of Rs 536041.80 | |
| 2 | L2₹5.6 L+₹23,803.20 (4.44%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹6.3 L+₹96,700.50 (18.0%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹6.5 L+₹1.1 L (21.0%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹6.5 L+₹1.1 L (21.1%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
Refer Docs
Closing Date
28 Aug 2021, 12:00 pmClosed
EE PD PWD SHAHJAHANPUR
OFFICE OF EE PD PWD SHAHJAHANPUR
Special Repair of Nigohi Railway Fatak to Harikishanpur (Km 2(500), 3(500)) Link Road
2021_CEBLY_610055_1
2341/12A Date - 09/08/2021
Open Tender
Civil Works - Roads
Percentage
120 days
SHAHJAHANPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
Exempted
EE PD PWD SHAHJAHANPUR
20 Oct 2021
10 Aug 2021
31 Aug 2021
23 Aug 2021
28 Aug 2021
23 Aug 2021
24 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: RAJKUMAR PITHORIA Created Date/Time: 04-Sep-2021 05:50 PM Tender Title: Special Repair of Nigohi Railway Fatak to Harikishanpur (Km 2(500), 3(500)) Link Road Tender ID: 2021_CEBLY_610055_1
Tender Inviting Authority: EE, Provincial Division, PWD, Shahjahanpur.
Name of Work: Special Repair of Nigohi Railway Fatak to Harikishanpur (Km-2(500), 3(500)) Link Road.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PRABHAV MISHRA CONTRACTOR(GSTN-09DSXPM3941N1ZN) 783000.00 -31.54 536041.80 Five Lakh Thirty Six Thousand Fourty One
2.00 BOBBY CONTRACTORS(GSTN-09AASFB0983F1Z5) 783000.00 -28.50 559845.00 Five Lakh Fifty Nine Thousand Eight Hundred and Fourty Five
3.00 M/S NANKHU CONTRACTOR(GSTN-NA) 783000.00 -17.00 649890.00 Six Lakh Fourty Nine Thousand Eight Hundred and Ninty
4.00 N K Constructions(GSTN-NA) 783000.00 -17.11 649028.70 Six Lakh Fourty Nine Thousand Twenty Eight
5.00 jai maa durgmeshwari associates(GSTN-NA) 783000.00 -19.19 632742.30 Six Lakh Thirty Two Thousand Seven Hundred and Fourty Two
6.00 M/s SHREE CONSTRUCTIONS(GSTN-NA) 783000.00 -12.26 687004.20 Six Lakh Eighty Seven Thousand Four
7.00 SHREE BALAJI MAHARAJ(GSTN-NA) 783000.00 -5.00 743850.00 Seven Lakh Fourty Three Thousand Eight Hundred and Fifty
8.00 M/S ANSHIKA ENTERPRISES(GSTN-NA) 783000.00 -4.00 751680.00 Seven Lakh Fifty One Thousand Six Hundred and Eighty
9.00 M/S A S CONSTRUCTION AND GENERAL ORDER SUPPLIER(GSTN-NA) 783000.00 -15.65 660460.50 Six Lakh Sixty Thousand Four Hundred and Sixty
10.00 BALESH KUMAR VAISH(GSTN-NA) 783000.00 -17.17 648558.90 Six Lakh Fourty Eight Thousand Five Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S PRABHAV MISHRA CONTRACTOR(536041.80)
BOQ Summary Details Tender Title: Special Repair of Nigohi Railway Fatak to Harikishanpur (Km 2(500), 3(500)) Link Road Tender ID: 2021_CEBLY_610055_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRABHAV MISHRA CONTRACTOR 536041.80 L1
2 BOBBY CONTRACTORS 559845.00 L2
3 jai maa durgmeshwari associates 632742.30 L3
4 BALESH KUMAR VAISH 648558.90 L4
5 N K Constructions 649028.70 L5
6 M/S NANKHU CONTRACTOR 649890.00 L6
7 M/S A S CONSTRUCTION AND GENERAL ORDER SUPPLIER 660460.50 L7
8 M/s SHREE CONSTRUCTIONS 687004.20 L8
9 SHREE BALAJI MAHARAJ 743850.00 L9
10 M/S ANSHIKA ENTERPRISES 751680.00 L10
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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