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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.9 CrAccepted-Finance | ₹1.9 Cr | 1 | Accepted-Finance Due to L1 |
| 2 | 2₹2.0 Cr+₹8.2 L (4.35%)Rejected-Finance | ₹2.0 Cr+₹8.2 L (4.35%) | 2 | Rejected-Finance Due to not L1 |
| 3 | 3₹2.2 Cr+₹27.1 L (14.3%)Rejected-Finance | ₹2.2 Cr+₹27.1 L (14.3%) | 3 | Rejected-Finance Due to not L1 |
| 4 | 4₹2.2 Cr+₹30.0 L (15.9%)Rejected-Finance | ₹2.2 Cr+₹30.0 L (15.9%) | 4 | Rejected-Finance Due to not L1 |
| 5 | 5₹2.5 Cr+₹62.4 L (33.1%)Rejected-Finance | ₹2.5 Cr+₹62.4 L (33.1%) | 5 | Rejected-Finance Due to not L1 |
Tender Value
₹3.4 Cr
EMD Value
₹6.9 L
Closing Date
6 Feb 2024, 5:00 pmClosed
Gm (Engg)
A-1/4 Upsida Complex, Lakhanpur, Kanpur
Maintenance/Upagradation of roads no. 1,2,3,4,5,15,16,25 and Plot No. J 127 to H 46 at I.A Mathura Site-B Distt. Mathura
2024_SIDC_881449_1
cd_5_371_dt_26122023
Open Tender
Civil Works
Percentage
150 days
Mathura
Please refer Tender documents.
3 documents required · 3 mandatory
₹7,017
UPSIDA
₹6.9 L
2 May 2024
16 Jan 2024
7 Feb 2024
16 Jan 2024
6 Feb 2024
16 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Deepak Sonkar Created Date/Time: 27-Feb-2024 03:23 PM Tender Title: Maintenance/Upagradation of roads no. 1,2,3,4,5,15,16,25 and Plot No. J 127 to H 46 at I.A Mathura Site-B Distt. Mathura Tender ID: 2024_SIDC_881449_1
Tender Inviting Authority: GENERAL MANAGER(Engg.) UPSIDA, Kanpur.
Name of Work: Maintenance/Upagradation of roads no. 1,2,3,4,5,15,16,25& Plot No. J 127 to H 46 at I.A Mathura Site-B Distt. Mathura.
Contract No: CD-V (371) dt. 26.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SATYA SUROUP SINGH CONTRACTOR (GSTN-09AKMPY2060Q1Z7) BID ID -4156347 29208360.310 -35.370 18877363.268 One Crore Eighty Eight Lakh Seventy Seven Thousand Three Hundred and Sixty Three
2.00 Raja contractors & engineers (GSTN-09AARFR0287M1ZE) BID ID -4157352 29208360.310 -14.000 25119189.867 Two Crore Fifty One Lakh Ninteen Thousand One Hundred and Eighty Nine
3.00 M/S RISHIKA CONSTRUCTION (GSTN-09AMHPS7960C1Z0) BID ID -4157989 29208360.310 -26.100 21584978.269 Two Crore Fifteen Lakh Eighty Four Thousand Nine Hundred and Seventy Eight
4.00 M/S SHRI NARAYAN CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4158632 29208360.310 -32.560 19698118.193 One Crore Ninty Six Lakh Ninty Eight Thousand One Hundred and Eighteen
5.00 M/S G.G. INFRATECH(GSTN-NA)--4155768 29208360.310 -25.110 21874141.036 Two Crore Eighteen Lakh Seventy Four Thousand One Hundred and Fourty One
Lowest Amount Quoted BY: M/S SATYA SUROUP SINGH CONTRACTOR(18877363.268)
BOQ Summary Details Tender Title: Maintenance/Upagradation of roads no. 1,2,3,4,5,15,16,25 and Plot No. J 127 to H 46 at I.A Mathura Site-B Distt. Mathura Tender ID: 2024_SIDC_881449_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATYA SUROUP SINGH CONTRACTOR 18877363.268 L1
2 M/S SHRI NARAYAN CONSTRUCTION AND SUPPLIERS 19698118.193 L2
3 M/S RISHIKA CONSTRUCTION 21584978.269 L3
4 M/S G.G. INFRATECH 21874141.036 L4
5 Raja contractors & engineers 25119189.867 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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