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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-Finance 56 LAXMANPURI COLONY ALLAHABAD ROAD SULTANPUR | SULTANPUR | SULTANPUR | UTTAR PRADESH | L1 | Accepted-Finance Accepted Being Lowest Rate | |
| 2 | L2₹10.0 L+₹574.56 (0.06%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rate | |
| 3 | L3₹10.1 L+₹5,314.68 (0.53%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rate | |
| 4 | L4₹10.1 L+₹12,353.04 (1.23%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rate | |
| 5 | L5₹10.2 L+₹23,421.94 (2.34%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher Rate |
Tender Value
₹18 L
Closing Date
8 Dec 2021, 12:00 pmClosed
Shailendra Kumar
EE PD PWD Amethi
Special repair of Saidpur link road
2021_CEUFZ_649053_4
3314/14A/21 Dated 20.11.2021
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Amethi
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
Exempted
15 Dec 2021
29 Nov 2021
8 Dec 2021
29 Nov 2021
8 Dec 2021
29 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: SHAILENDRA KUMAR Created Date/Time: 15-Dec-2021 04:48 PM Tender Title: Special repair of Saidpur link road Tender ID: 2021_CEUFZ_649053_4
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Amethi
Name of Work: lSniqj lEidZ ekxZ dk fo”ks’k ejEer dk dk;Z
Contract No: 3314/14A/21 Dated 20.11.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Jai Bajrang Bali Constructions(GSTN-09BVWPS3787E1ZL) 1436400.00 -30.32 1000883.52 Ten Lakh Eight Hundred and Eighty Three
2.00 Shanti construction(GSTN-09AZQPS0468M2ZE) 1436400.00 -29.50 1012662.00 Ten Lakh Tweleve Thousand Six Hundred and Sixty Two
3.00 JITENDRA PRATAP SINGH(GSTN-09CYWPS4044L3ZD) 1436400.00 -28.73 1023730.90 Ten Lakh Twenty Three Thousand Seven Hundred and Thirty
4.00 M/S RAM PRAVESH MISHRA(GSTN-09ALHPM0966F1ZY) 1436400.00 -27.80 1037080.80 Ten Lakh Thirty Seven Thousand Eighty
5.00 SHRI BRIJESH PRATAP SINGH(GSTN-09CNNPS9401D2ZN) 1436400.00 -15.50 1213758.00 Tweleve Lakh Thirteen Thousand Seven Hundred and Fifty Eight
6.00 M/S UDAY PRATAP SINGH CONTRACTER(GSTN-09AVGPS4531B1ZO) 1436400.00 -25.29 1073134.44 Ten Lakh Seventy Three Thousand One Hundred and Thirty Four
7.00 JITENDRA KUMAR TIWARI(GSTN-09AETPT4108H1Z0) 1436400.00 -20.97 1135129.46 Eleven Lakh Thirty Five Thousand One Hundred and Twenty Nine
8.00 M/S AJAY SINGH THEKEDAR(GSTN-09BAPPS2647F1Z8) 1436400.00 -21.71 1124557.56 Eleven Lakh Twenty Four Thousand Five Hundred and Fifty Seven
9.00 VEERENDRA PRATAP SINGH(GSTN-09EHKPS2631L1ZR) 1436400.00 -27.50 1041390.00 Ten Lakh Fourty One Thousand Three Hundred and Ninty
10.00 SHRI AYODHYA ASSOCIATES(GSTN-09AXAPM4020D1Z0) 1436400.00 -29.99 1005623.64 Ten Lakh Five Thousand Six Hundred and Twenty Three
11.00 SHREE BAJRANG DEV INFRASTRUCTURE(GSTN-NA) 1436400.00 -30.36 1000308.96 Ten Lakh Three Hundred and Eight
12.00 M/S Jai Kunwar Construction Company(GSTN-NA) 1436400.00 -27.55 1040671.80 Ten Lakh Fourty Thousand Six Hundred and Seventy One
13.00 HARISH KUMAR SINGH(GSTN-NA) 1436400.00 -15.78 1209750.44 Tweleve Lakh Nine Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: SHREE BAJRANG DEV INFRASTRUCTURE(1000308.96)
BOQ Summary Details Tender Title: Special repair of Saidpur link road Tender ID: 2021_CEUFZ_649053_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BAJRANG DEV INFRASTRUCTURE 1000308.96 L1
2 M/s Jai Bajrang Bali Constructions 1000883.52 L2
3 SHRI AYODHYA ASSOCIATES 1005623.64 L3
4 Shanti construction 1012662.00 L4
5 JITENDRA PRATAP SINGH 1023730.90 L5
6 M/S RAM PRAVESH MISHRA 1037080.80 L6
7 M/S Jai Kunwar Construction Company 1040671.80 L7
8 VEERENDRA PRATAP SINGH 1041390.00 L8
9 M/S UDAY PRATAP SINGH CONTRACTER 1073134.44 L9
10 M/S AJAY SINGH THEKEDAR 1124557.56 L10
11 JITENDRA KUMAR TIWARI 1135129.46 L11
12 HARISH KUMAR SINGH 1209750.44 L12
13 SHRI BRIJESH PRATAP SINGH 1213758.00 L13
tech_bid_open.pdf
tech_eval.pdf
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boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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