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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC NONE | L1 | Accepted-AOC bond | |
| 2 | L2₹11.2 L+₹21,539.70 (1.96%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹11.2 L+₹23,385.96 (2.12%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹11.3 L+₹32,924.97 (2.99%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹11.9 L+₹84,620.25 (7.68%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹15.4 L
EMD Value
₹1.5 L
Closing Date
14 Nov 2023, 12:30 pmClosed
EE CD PWD Ambedkarnagar
EE CD PWD Ambedkarnagar
Special Repair of Amadi link Road
2023_CEUFZ_859541_7
1971/Nivida-9A Dated 27-10-2023
Open Tender
Civil Works
Fixed-rate
30 days
EE CD PWD Ambedkarnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹890
₹1.5 L
Yes
EE CD PWD Ambedkarnagar
28 Feb 2024
6 Nov 2023
14 Nov 2023
6 Nov 2023
14 Nov 2023
6 Nov 2023
10 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Mrigendra Kumar Anil Created Date/Time: 07-Feb-2024 04:46 PM Tender Title: Special Repair of Amadi link Road Tender ID: 2023_CEUFZ_859541_7
Tender Inviting Authority: E.E., C.D., P.W.D., Ambedkarnagar
Name of Work: Special Repair of Amadi link Road
Contract No:-1971/9A-Nivida Dated. 27-10-2023
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 BHAGELU RAM (GSTN-09AUOPR2055G1ZA) BID ID -3983956 1538550.00 -18.68 1251148.86 Tweleve Lakh Fifty One Thousand One Hundred and Fourty Eight
2.00 M/S PRAGYA CONSTRUCTIONS (GSTN-09AYNPS3378L1ZF) BID ID -3984253 1538550.00 -26.88 1124987.76 Eleven Lakh Twenty Four Thousand Nine Hundred and Eighty Seven
3.00 M/s Keshav Ram Patel Contractor (GSTN-09AOXPP4553J1Z1) BID ID -3984293 1538550.00 -18.88 1248071.76 Tweleve Lakh Fourty Eight Thousand Seventy One
4.00 M/s Bhuidhar Thekedar(GSTN-NA)--3969958 1538550.00 -27.00 1123141.50 Eleven Lakh Twenty Three Thousand One Hundred and Fourty One
5.00 P.K. Construction(GSTN-NA)--3984179 1538550.00 -28.40 1101601.80 Eleven Lakh One Thousand Six Hundred and One
6.00 ALOK KUMAR SINGH(GSTN-NA)--3985205 1538550.00 -26.26 1134526.77 Eleven Lakh Thirty Four Thousand Five Hundred and Twenty Six
7.00 RINKU KUMAR(GSTN-NA)--3985128 1538550.00 -22.90 1186222.05 Eleven Lakh Eighty Six Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: P.K. Construction(1101601.80)
BOQ Summary Details Tender Title: Special Repair of Amadi link Road Tender ID: 2023_CEUFZ_859541_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.K. Construction 1101601.80 L1
2 M/s Bhuidhar Thekedar 1123141.50 L2
3 M/S PRAGYA CONSTRUCTIONS 1124987.76 L3
4 ALOK KUMAR SINGH 1134526.77 L4
5 RINKU KUMAR 1186222.05 L5
6 M/s Keshav Ram Patel Contractor 1248071.76 L6
7 M/S BHAGELU RAM 1251148.86 L7
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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