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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.4 LAccepted-AOC KHAGA FATEHPUR UTTAR PRADESH | L1 | Accepted-AOC Due to L1 | |
| 2 | L2₹16.5 L+₹9,244.93 (0.56%)Rejected-Finance | L2 | Rejected-Finance Due to L2 | |
| 3 | L3₹16.6 L+₹16,980.49 (1.03%)Rejected-Finance 15 3 625017 | MADURAI | TAMIL NADU | 625017 | L3 | Rejected-Finance Due to L3 | |
| 4 | L4₹16.9 L+₹46,035.99 (2.80%)Rejected-Finance BHEVAR KARMANPUR AAMGHAT MIRZAPUR | MIRZAPUR | MIRZAPUR | UTTAR PRADESH | L4 | Rejected-Finance Due to L4 | |
| 5 | L5₹17.0 L+₹56,601.62 (3.45%)Rejected-Finance | L5 | Rejected-Finance Due to L5 |
Tender Value
Refer Docs
EMD Value
₹1.9 L
Closing Date
24 Dec 2020, 12:00 pmClosed
Executive Enginner CD 1 PWD Sitapur
CD 1 PWD Civil Line Sitapur
Gadhirawa link Road.
2020_CEUCZ_533597_5
2205/E-TENDER/2020-21 Dated 26-11-2020
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Sitapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹836
₹1.9 L
Yes
Office of The Executive Engineer CD 1 PWD Sitapur
8 Feb 2021
8 Dec 2020
24 Dec 2020
8 Dec 2020
24 Dec 2020
8 Dec 2020
10 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: SADAN LAL GUPTA Created Date/Time: 04-Jan-2021 04:55 PM Tender Title: Gadhirawa link Road. Tender ID: 2020_CEUCZ_533597_5
Tender Inviting Authority: EE, CD-1, PWD, Sitapur.
Name of Work:- SR of Gadhirawa link Road.
Contract No: 2205 /E-Tender/2020-21 Dated: 26-11-2020.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUNIL KUMAR CHAUDHRY(GSTN-09AANPC7825N1Z4) 1886720.62 -6.65 1761253.70 Seventeen Lakh Sixty One Thousand Two Hundred and Fifty Three
2.00 VIPATI(GSTN-09AGAPV4421A1ZR) 1886720.62 -6.67 1760876.36 Seventeen Lakh Sixty Thousand Eight Hundred and Seventy Six
3.00 M/S BALAJI CONSTRUCTION(GSTN-09CWWPS6564D1ZN) 1886720.62 -12.10 1658427.43 Sixteen Lakh Fifty Eight Thousand Four Hundred and Twenty Seven
4.00 Subhash Singh(GSTN-09AUIPS3298J1ZT) 1886720.62 -10.56 1687482.93 Sixteen Lakh Eighty Seven Thousand Four Hundred and Eighty Two
5.00 M/S VAIBHAV ENTERPRISES(GSTN-09AXXPS1547A1Z3) 1886720.62 -13.00 1641446.94 Sixteen Lakh Fourty One Thousand Four Hundred and Fourty Six
6.00 singh Constructions(GSTN-NA) 1886720.62 -12.51 1650691.87 Sixteen Lakh Fifty Thousand Six Hundred and Ninty One
7.00 Shri Arun Kumar Singh(GSTN-NA) 1886720.62 -10.00 1698048.56 Sixteen Lakh Ninty Eight Thousand Fourty Eight
8.00 Subodh Kumar(GSTN-NA) 1886720.62 -9.99 1698237.23 Sixteen Lakh Ninty Eight Thousand Two Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S VAIBHAV ENTERPRISES(1641446.94)
BOQ Summary Details Tender Title: Gadhirawa link Road. Tender ID: 2020_CEUCZ_533597_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VAIBHAV ENTERPRISES 1641446.94 L1
2 singh Constructions 1650691.87 L2
3 M/S BALAJI CONSTRUCTION 1658427.43 L3
4 Subhash Singh 1687482.93 L4
5 Shri Arun Kumar Singh 1698048.56 L5
6 Subodh Kumar 1698237.23 L6
7 VIPATI 1760876.36 L7
8 SUNIL KUMAR CHAUDHRY 1761253.70 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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