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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 3 | L2₹7.5 L+₹32,143.38 (4.47%)Rejected-Finance | L2 | Rejected-Finance Higher Rate | |
| 4 | L2₹7.5 L+₹32,143.38 (4.47%)Rejected-Finance | L2 | Rejected-Finance Higher Rate | |
| 5 | L3₹8.4 L+₹1.2 L (16.9%)Rejected-Finance BHITI BELA MAHARUA AMBEDKARNAGAR UTTARPRADESH AMBEDKAR NAGAR UTTAR PRADESH 224231 | AMBEDKAR NAGAR | UTTAR PRADESH | 224231 | L3 | Rejected-Finance Higher Rate |
Tender Value
₹10.6 L
EMD Value
₹1.1 L
Closing Date
8 Jun 2020, 12:00 pmClosed
EE PD PWD Ambedkar Nagar
Office of the EE PD PWD Ambedkar Nagar
Special Repair of Mungari Puruwa Link Road.
2020_CEUFZ_477184_6
935/Nivida Date 21-05-2020
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Ambedkar Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
Executive Engineer P.D., PWD Ambedkar Nagar
₹1.1 L
Yes
Office of the EE PD PWD Ambedkar Nagar
6 Aug 2020
2 Jun 2020
8 Jun 2020
2 Jun 2020
8 Jun 2020
2 Jun 2020
3 Jun 2020
eProcurement System Government of Uttar Pradesh Created By: SHANKARSHANA LAL Created Date/Time: 10-Jun-2020 02:14 PM Tender Title: Special Repair of Mungari Puruwa Link Road. Tender ID: 2020_CEUFZ_477184_6
Tender Inviting Authority: P.D., P.W.D. Ambedkar Nagar
Name of Work : Special Repair of Mungari Puruwa Link Road.
Contract No. 935/Nivida Date 21.05.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VAIBHAV CONSTRUCTION 1050437.50 -19.71 843396.27 Eight Lakh Fourty Three Thousand Three Hundred and Ninty Six
2.00 M/S GOPAL CONSTRUCTION COMPANY 1050437.50 -19.99 840455.04 Eight Lakh Fourty Thousand Four Hundred and Fifty Five
3.00 SEETARAM 1050437.50 -31.56 718919.43 Seven Lakh Eighteen Thousand Nine Hundred and Ninteen
4.00 PHOOL CHAND VERMA 1050437.50 -31.56 718919.43 Seven Lakh Eighteen Thousand Nine Hundred and Ninteen
5.00 RINKU KUMAR 1050437.50 -14.80 894972.75 Eight Lakh Ninty Four Thousand Nine Hundred and Seventy Two
6.00 AMAR BAHADUR YADAV 1050437.50 -28.50 751062.81 Seven Lakh Fifty One Thousand Sixty Two
7.00 SHESH MANI MISHRA CONTRACTOR 1050437.50 -2.10 1028378.31 Ten Lakh Twenty Eight Thousand Three Hundred and Seventy Eight
8.00 SHRI BABLU 1050437.50 -28.50 751062.81 Seven Lakh Fifty One Thousand Sixty Two
9.00 ramdaur ramshakal kori 1050437.50 -14.00 903376.25 Nine Lakh Three Thousand Three Hundred and Seventy Six
10.00 M/S SAKET TRADERS 1050437.50 -7.25 974280.78 Nine Lakh Seventy Four Thousand Two Hundred and Eighty
11.00 M/S BHAGELU RAM 1050437.50 -18.00 861358.75 Eight Lakh Sixty One Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: PHOOL CHAND VERMA,SEETARAM(718919.43)
BOQ Summary Details Tender Title: Special Repair of Mungari Puruwa Link Road. Tender ID: 2020_CEUFZ_477184_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PHOOL CHAND VERMA 718919.43 L1
2 SEETARAM 718919.43 L1
3 AMAR BAHADUR YADAV 751062.81 L2
4 SHRI BABLU 751062.81 L2
5 M/S GOPAL CONSTRUCTION COMPANY 840455.04 L3
6 VAIBHAV CONSTRUCTION 843396.27 L4
7 M/S BHAGELU RAM 861358.75 L5
8 RINKU KUMAR 894972.75 L6
9 ramdaur ramshakal kori 903376.25 L7
10 M/S SAKET TRADERS 974280.78 L8
11 SHESH MANI MISHRA CONTRACTOR 1028378.31 L9
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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