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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.8 L+₹11,590.50 (1.52%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹7.8 L+₹17,385.75 (2.27%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹7.9 L+₹20,747 (2.71%)Rejected-Finance 0 | L4 | Rejected-Finance Higher Rate | |
| 5 | L5₹8.5 L+₹88,899.14 (11.6%)Rejected-Finance | L5 | Rejected-Finance Higher Rate |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
28 Dec 2020, 12:00 pmClosed
EE PD PWD Ambedkar Nagar
Office of the PD PWD Ambedkar Nagar
Special Repair of Arusha Azampur Mukhya Basti Link Road
2020_CEUFZ_539967_4
3244/Nivida Date 16-12-2020
Open Tender
Civil Works - Roads
Fixed-rate
30 days
AmbedkaarNagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,594
₹1.2 L
Yes
Office of the PD PWD Ambedkar Nagar
15 Mar 2021
22 Dec 2020
28 Dec 2020
22 Dec 2020
28 Dec 2020
22 Dec 2020
25 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: SHANKARSHANA LAL Created Date/Time: 02-Jan-2021 11:45 AM Tender Title: Special Repair of Arusha Azampur Mukhya Basti Link Road Tender ID: 2020_CEUFZ_539967_4
Tender Inviting Authority: P.D., P.W.D. Ambedkar Nagar
Name of Work : Special Repair of Arusha Azampur Mukhya Basti Link Road
Contract No. 3244/Nivida/2020-21 Date 16.12.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JAI VIJAY CONSTRUCTIONS(GSTN-09CCWPS4768K1ZB) 1159050.00 -34.00 764973.00 Seven Lakh Sixty Four Thousand Nine Hundred and Seventy Three
2.00 BHUIDHAR THEKEDAR(GSTN-09AQJPV2187L1ZZ) 1159050.00 -21.74 907072.53 Nine Lakh Seven Thousand Seventy Two
3.00 Ms Damyanti Construction(GSTN-09BOUPS9567M1ZE) 1159050.00 -26.33 853872.14 Eight Lakh Fifty Three Thousand Eight Hundred and Seventy Two
4.00 RAM TILAK(GSTN-09ALFPT8326E3ZR) 1159050.00 -20.90 916808.55 Nine Lakh Sixteen Thousand Eight Hundred and Eight
5.00 M/S BHAGELU RAM(GSTN-09AUOPR2055G1ZA) 1159050.00 -23.00 892468.50 Eight Lakh Ninty Two Thousand Four Hundred and Sixty Eight
6.00 SHRI BABLU(GSTN-NA) 1159050.00 -33.00 776563.50 Seven Lakh Seventy Six Thousand Five Hundred and Sixty Three
7.00 SUDHAKAR DIVVEDI THEKEDAR(GSTN-NA) 1159050.00 -32.50 782358.75 Seven Lakh Eighty Two Thousand Three Hundred and Fifty Eight
8.00 MANOJ KUMAR(GSTN-NA) 1159050.00 -32.21 785720.00 Seven Lakh Eighty Five Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: M/S JAI VIJAY CONSTRUCTIONS(764973.00)
BOQ Summary Details Tender Title: Special Repair of Arusha Azampur Mukhya Basti Link Road Tender ID: 2020_CEUFZ_539967_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI VIJAY CONSTRUCTIONS 764973.00 L1
2 SHRI BABLU 776563.50 L2
3 SUDHAKAR DIVVEDI THEKEDAR 782358.75 L3
4 MANOJ KUMAR 785720.00 L4
5 Ms Damyanti Construction 853872.14 L5
6 M/S BHAGELU RAM 892468.50 L6
7 BHUIDHAR THEKEDAR 907072.53 L7
8 RAM TILAK 916808.55 L8
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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