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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.1 L+₹1,935.84 (0.63%)Rejected-Finance | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹3.4 L+₹30,005.52 (9.69%)Rejected-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | L3 | Rejected-Finance Higher Rate | |
| 4 | L4₹3.4 L+₹35,087.10 (11.3%)Rejected-Finance | L4 | Rejected-Finance Higher Rate | |
| 5 | L5₹3.9 L+₹77,482 (25.0%)Rejected-Finance | L5 | Rejected-Finance Higher Rate |
Tender Value
₹4.9 L
EMD Value
₹50,000
Closing Date
18 Jan 2020, 12:00 pmClosed
EE PWD Ambedkar Nagar
Office of the EE PWD Ambedkar Nagar
Special Repair of Rampur Link Road.
2019_CEUFZ_417401_5
5947/Nivida Dt. 23.12.2019
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Ambedkar Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹737
EE PWD Ambedkar Nagar
₹50,000
Yes
Office of the EE PWD Ambedkar Nagar
10 May 2020
30 Dec 2019
18 Jan 2020
30 Dec 2019
18 Jan 2020
30 Dec 2019
31 Dec 2019
eProcurement System Government of Uttar Pradesh Created By: SHANKARSHANA LAL Created Date/Time: 01-Feb-2020 03:38 PM Tender Title: Special Repair of Rampur Link Road. Tender ID: 2019_CEUFZ_417401_5
Tender Inviting Authority: P.D., P.W.D. Ambedkar Nagar
Name of Work : Special Repair of Rampur Link Road.
Contract No. 5947/Nivida Date 23.12.2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R. K. SUPPLIERS 483960.00 -.50 481540.20 Four Lakh Eighty One Thousand Five Hundred and Fourty
2.00 AMAR BAHADUR YADAV 483960.00 -.50 481540.20 Four Lakh Eighty One Thousand Five Hundred and Fourty
3.00 M/S R.P.Construction 483960.00 -3.00 469441.20 Four Lakh Sixty Nine Thousand Four Hundred and Fourty One
4.00 M/S AMJED KHA CONTRACTOR 483960.00 -1.00 479120.40 Four Lakh Seventy Nine Thousand One Hundred and Twenty
5.00 SHRI BABLU 483960.00 -.50 481540.20 Four Lakh Eighty One Thousand Five Hundred and Fourty
6.00 SAGHIR AHMAD 483960.00 -12.00 425884.80 Four Lakh Twenty Five Thousand Eight Hundred and Eighty Four
7.00 RAM TILAK 483960.00 -17.20 400718.88 Four Lakh Seven Hundred and Eighteen
8.00 YOGENDRA KUMAR 483960.00 -1.00 479120.40 Four Lakh Seventy Nine Thousand One Hundred and Twenty
9.00 MS SUNIL KUMAR SINGH 483960.00 -28.75 344821.50 Three Lakh Fourty Four Thousand Eight Hundred and Twenty One
10.00 AVNISH ENTERPRISES 483960.00 -35.60 311670.24 Three Lakh Eleven Thousand Six Hundred and Seventy
11.00 MS SUNIL KUMAR MISHRA CONTRATOR AND BUILDING 483960.00 -19.99 387216.40 Three Lakh Eighty Seven Thousand Two Hundred and Sixteen
12.00 M/S BHAGELU RAM 483960.00 -13.00 421045.20 Four Lakh Twenty One Thousand Fourty Five
13.00 M/s Engel Enterprises 483960.00 -2.00 474280.80 Four Lakh Seventy Four Thousand Two Hundred and Eighty
14.00 OM CONSTRUCTION 483960.00 -29.80 339739.92 Three Lakh Thirty Nine Thousand Seven Hundred and Thirty Nine
15.00 VIJAY YADAV 483960.00 -36.00 309734.40 Three Lakh Nine Thousand Seven Hundred and Thirty Four
Lowest Amount Quoted BY: VIJAY YADAV(309734.40)
BOQ Summary Details Tender Title: Special Repair of Rampur Link Road. Tender ID: 2019_CEUFZ_417401_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY YADAV 309734.40 L1
2 AVNISH ENTERPRISES 311670.24 L2
3 OM CONSTRUCTION 339739.92 L3
4 MS SUNIL KUMAR SINGH 344821.50 L4
5 MS SUNIL KUMAR MISHRA CONTRATOR AND BUILDING 387216.40 L5
6 RAM TILAK 400718.88 L6
7 M/S BHAGELU RAM 421045.20 L7
8 SAGHIR AHMAD 425884.80 L8
9 M/S R.P.Construction 469441.20 L9
10 M/s Engel Enterprises 474280.80 L10
11 YOGENDRA KUMAR 479120.40 L11
12 M/S AMJED KHA CONTRACTOR 479120.40 L11
13 SHRI BABLU 481540.20 L12
14 AMAR BAHADUR YADAV 481540.20 L12
15 R. K. SUPPLIERS 481540.20 L12
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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