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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹1.9 L+₹1,444.50 (0.78%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.0 L+₹14,473.89 (7.83%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹2.1 L+₹20,974.14 (11.3%)Rejected-Finance | L4 | Rejected-Finance Higher Rate | |
| 5 | L5₹2.2 L+₹30,998.97 (16.8%)Rejected-Finance | L5 | Rejected-Finance Higher Rate |
Tender Value
Refer Docs
EMD Value
₹29,000
Closing Date
28 Dec 2020, 12:00 pmClosed
EE PD PWD Ambedkar Nagar
Office of the PD PWD Ambedkar Nagar
Special Repair of Ashopur Sarraiya Link Road
2020_CEUFZ_539967_3
3244/Nivida Date 16-12-2020
Open Tender
Civil Works - Roads
Fixed-rate
30 days
AmbedkaarNagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
₹29,000
Yes
Office of the PD PWD Ambedkar Nagar
1 Mar 2021
22 Dec 2020
28 Dec 2020
22 Dec 2020
28 Dec 2020
22 Dec 2020
25 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: SHANKARSHANA LAL Created Date/Time: 02-Jan-2021 12:02 PM Tender Title: Special Repair of Ashopur Sarraiya Link Road Tender ID: 2020_CEUFZ_539967_3
Tender Inviting Authority: P.D., P.W.D. Ambedkar Nagar
Name of Work : Special Repair of Ashopur Sarraiya Link Road
Contract No. 3244/Nivida/2020-21 Date 16.12.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHUIDHAR THEKEDAR(GSTN-09AQJPV2187L1ZZ) 288900.00 -28.74 205870.14 Two Lakh Five Thousand Eight Hundred and Seventy
2.00 M/s SHASHI BHAN SINGH(GSTN-09BEKPS0744A1ZL) 288900.00 -25.27 215894.97 Two Lakh Fifteen Thousand Eight Hundred and Ninty Four
3.00 Ms Damyanti Construction(GSTN-09BOUPS9567M1ZE) 288900.00 -30.99 199369.89 One Lakh Ninty Nine Thousand Three Hundred and Sixty Nine
4.00 RAM TILAK(GSTN-09ALFPT8326E3ZR) 288900.00 -21.10 227942.10 Two Lakh Twenty Seven Thousand Nine Hundred and Fourty Two
5.00 MS SUNIL KUMAR MISHRA CONTRATOR AND BUILDING(GSTN-09AOTPM7601J2ZC) 288900.00 -35.50 186340.50 One Lakh Eighty Six Thousand Three Hundred and Fourty
6.00 M/S BHAGELU RAM(GSTN-09AUOPR2055G1ZA) 288900.00 -23.00 222453.00 Two Lakh Twenty Two Thousand Four Hundred and Fifty Three
7.00 M/S RUDRA CONSTRUCTION(GSTN-NA) 288900.00 -21.11 227913.21 Two Lakh Twenty Seven Thousand Nine Hundred and Thirteen
8.00 AMAR BAHADUR YADAV(GSTN-NA) 288900.00 -36.00 184896.00 One Lakh Eighty Four Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: AMAR BAHADUR YADAV(184896.00)
BOQ Summary Details Tender Title: Special Repair of Ashopur Sarraiya Link Road Tender ID: 2020_CEUFZ_539967_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAR BAHADUR YADAV 184896.00 L1
2 MS SUNIL KUMAR MISHRA CONTRATOR AND BUILDING 186340.50 L2
3 Ms Damyanti Construction 199369.89 L3
4 BHUIDHAR THEKEDAR 205870.14 L4
5 M/s SHASHI BHAN SINGH 215894.97 L5
6 M/S BHAGELU RAM 222453.00 L6
7 M/S RUDRA CONSTRUCTION 227913.21 L7
8 RAM TILAK 227942.10 L8
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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