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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.9 L+₹1,408.12 (0.36%)Rejected-AOC SARIYAWALI BIJNOR | L2 | Rejected-AOC L2 | |
| 3 | L3₹4.0 L+₹7,096.95 (1.81%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹4.2 L+₹28,387.80 (7.23%)Rejected-Finance 0 | L4 | Rejected-Finance Higher Rate | |
| 5 | L5₹4.2 L+₹29,570.62 (7.53%)Rejected-Finance | L5 | Rejected-Finance Higher Rate |
Tender Value
Refer Docs
EMD Value
₹57,000
Closing Date
28 Dec 2020, 12:00 pmClosed
EE PD PWD Ambedkar Nagar
Office of the PD PWD Ambedkar Nagar
Special Repair of Sigwan Pursottam Khas Link Road
2020_CEUFZ_539967_1
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
₹826
₹57,000
Yes
Office of the PD PWD Ambedkar Nagar
7 Apr 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 11:56 AM Tender Title: Special Repair of Sigwan Pursottam Khas Link Road Tender ID: 2020_CEUFZ_539967_1
Tender Inviting Authority: P.D., P.W.D. Ambedkar Nagar
Name of Work : Special Repair of Sigwan Purshottam Khas 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 SHASHI BHAN SINGH(GSTN-09BEKPS0744A1ZL) 563250.00 -30.25 392866.88 Three Lakh Ninty Two Thousand Eight Hundred and Sixty Six
2.00 Ms Damyanti Construction(GSTN-09BOUPS9567M1ZE) 563250.00 -28.99 399963.83 Three Lakh Ninty Nine Thousand Nine Hundred and Sixty Three
3.00 RAM TILAK(GSTN-09ALFPT8326E3ZR) 563250.00 -21.30 443277.75 Four Lakh Fourty Three Thousand Two Hundred and Seventy Seven
4.00 SHESH MANI MISHRA CONTRACTOR(GSTN-09AODPM0985K1ZI) 563250.00 -19.99 450656.33 Four Lakh Fifty Thousand Six Hundred and Fifty Six
5.00 M/S BHAGELU RAM(GSTN-09AUOPR2055G1ZA) 563250.00 -25.00 422437.50 Four Lakh Twenty Two Thousand Four Hundred and Thirty Seven
6.00 YOGENDRA KUMAR(GSTN-09EBAPK0585H1ZL) 563250.00 -30.00 394275.00 Three Lakh Ninty Four Thousand Two Hundred and Seventy Five
7.00 MANOJ KUMAR(GSTN-NA) 563250.00 -25.21 421254.68 Four Lakh Twenty One Thousand Two Hundred and Fifty Four
Lowest Amount Quoted BY: M/s SHASHI BHAN SINGH(392866.88)
BOQ Summary Details Tender Title: Special Repair of Sigwan Pursottam Khas Link Road Tender ID: 2020_CEUFZ_539967_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SHASHI BHAN SINGH 392866.88 L1
2 YOGENDRA KUMAR 394275.00 L2
3 Ms Damyanti Construction 399963.83 L3
4 MANOJ KUMAR 421254.68 L4
5 M/S BHAGELU RAM 422437.50 L5
6 RAM TILAK 443277.75 L6
7 SHESH MANI MISHRA CONTRACTOR 450656.33 L7
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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