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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.8 L+₹2,920.35 (0.78%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L2₹3.8 L+₹2,920.35 (0.78%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 4 | L2₹3.8 L+₹2,920.35 (0.78%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 5 | L2₹3.8 L+₹2,920.35 (0.78%)Rejected-AOC | L2 | Rejected-AOC L2 |
Tender Value
₹5.8 L
EMD Value
₹59,000
Closing Date
15 Sept 2020, 12:00 pmClosed
EE PDPWD Ambedkar nagar
Office of the EE PDPWD Ambedkar nagar
Supply of Material at SH Road for Patch Repair Work in District Ambedkar Nagar
2020_CEUFZ_508548_1
1969/Nivida Date 31.08.2020
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Ambedkar Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
EE PDPWD Ambedkar nagar
₹59,000
Yes
Office of the EE PDPWD Ambedkar nagar
15 Apr 2021
5 Sept 2020
15 Sept 2020
6 Sept 2020
15 Sept 2020
6 Sept 2020
8 Sept 2020
eProcurement System Government of Uttar Pradesh Created By: SHANKARSHANA LAL Created Date/Time: 17-Sep-2020 01:23 PM Tender Title: Supply of Material at SH Road for Patch Repair Work in District Ambedkar Nagar Tender ID: 2020_CEUFZ_508548_1
Tender Inviting Authority: E.E. Provincial Division. P.W.D. Ambedkarnagar
Name of Work: Supply of Material at SH Road for Patch Repair Work In District Ambedkar Nagar
Contract No: 1969/Nivida Date 31.08.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R. K. SUPPLIERS 584070.00 -1.40 575893.02 Five Lakh Seventy Five Thousand Eight Hundred and Ninty Three
2.00 M/S GOPAL CONSTRUCTION COMPANY 584070.00 -15.00 496459.50 Four Lakh Ninty Six Thousand Four Hundred and Fifty Nine
3.00 JAGDAMBA SINGH 584070.00 -35.60 376141.08 Three Lakh Seventy Six Thousand One Hundred and Fourty One
4.00 VIBHA SINGH 584070.00 -31.33 401080.87 Four Lakh One Thousand Eighty
5.00 RAM ACHAL 584070.00 -2.75 568008.08 Five Lakh Sixty Eight Thousand Eight
6.00 RINKU KUMAR 584070.00 -35.60 376141.08 Three Lakh Seventy Six Thousand One Hundred and Fourty One
7.00 AMAR BAHADUR YADAV 584070.00 -35.60 376141.08 Three Lakh Seventy Six Thousand One Hundred and Fourty One
8.00 Safi Construction 584070.00 -1.11 577586.82 Five Lakh Seventy Seven Thousand Five Hundred and Eighty Six
9.00 Brijesh Singh Contractor 584070.00 -.50 581149.65 Five Lakh Eighty One Thousand One Hundred and Fourty Nine
10.00 M/s Keshav Ram Patel Contractor 584070.00 -31.00 403008.30 Four Lakh Three Thousand Eight
11.00 BHUIDHAR THEKEDAR 584070.00 -30.52 405811.84 Four Lakh Five Thousand Eight Hundred and Eleven
12.00 M/S R.P.Construction 584070.00 -28.23 419187.04 Four Lakh Ninteen Thousand One Hundred and Eighty Seven
13.00 M/S VK CONSTRUCTION CO. 584070.00 -28.21 419303.85 Four Lakh Ninteen Thousand Three Hundred and Three
14.00 SHRI BABLU 584070.00 -35.60 376141.08 Three Lakh Seventy Six Thousand One Hundred and Fourty One
15.00 M/S RAJESH KUMAR MAURYA 584070.00 -11.65 516025.85 Five Lakh Sixteen Thousand Twenty Five
16.00 RAM TILAK 584070.00 -10.88 520523.18 Five Lakh Twenty Thousand Five Hundred and Twenty Three
17.00 YOGENDRA KUMAR 584070.00 -35.60 376141.08 Three Lakh Seventy Six Thousand One Hundred and Fourty One
18.00 M/S SAKET TRADERS 584070.00 -5.25 553406.33 Five Lakh Fifty Three Thousand Four Hundred and Six
19.00 MS SUNIL KUMAR SINGH 584070.00 -31.33 401080.87 Four Lakh One Thousand Eighty
20.00 M/s SHASHI BHAN SINGH 584070.00 -9.99 525721.41 Five Lakh Twenty Five Thousand Seven Hundred and Twenty One
21.00 M/S BHAGELU RAM 584070.00 -17.21 483551.55 Four Lakh Eighty Three Thousand Five Hundred and Fifty One
22.00 M/s Engel Enterprises 584070.00 -36.10 373220.73 Three Lakh Seventy Three Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: M/s Engel Enterprises(373220.73)
BOQ Summary Details Tender Title: Supply of Material at SH Road for Patch Repair Work in District Ambedkar Nagar Tender ID: 2020_CEUFZ_508548_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Engel Enterprises 373220.73 L1
2 JAGDAMBA SINGH 376141.08 L2
3 RINKU KUMAR 376141.08 L2
4 AMAR BAHADUR YADAV 376141.08 L2
5 YOGENDRA KUMAR 376141.08 L2
6 SHRI BABLU 376141.08 L2
7 VIBHA SINGH 401080.87 L3
8 MS SUNIL KUMAR SINGH 401080.87 L3
9 M/s Keshav Ram Patel Contractor 403008.30 L4
10 BHUIDHAR THEKEDAR 405811.84 L5
11 M/S R.P.Construction 419187.04 L6
12 M/S VK CONSTRUCTION CO. 419303.85 L7
13 M/S BHAGELU RAM 483551.55 L8
14 M/S GOPAL CONSTRUCTION COMPANY 496459.50 L9
15 M/S RAJESH KUMAR MAURYA 516025.85 L10
16 RAM TILAK 520523.18 L11
17 M/s SHASHI BHAN SINGH 525721.41 L12
18 M/S SAKET TRADERS 553406.33 L13
19 RAM ACHAL 568008.08 L14
20 R. K. SUPPLIERS 575893.02 L15
21 Safi Construction 577586.82 L16
22 Brijesh Singh Contractor 581149.65 L17
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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