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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC NONE | L1 | Accepted-AOC bond | |
| 2 | L2₹14.5 L+₹59,128.80 (4.26%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹15.2 L+₹1.3 L (9.69%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹15.4 L+₹1.5 L (10.6%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹16.0 L+₹2.2 L (15.5%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹20.8 L
EMD Value
₹2.1 L
Closing Date
14 Nov 2023, 12:30 pmClosed
EE CD PWD Ambedkarnagar
EE CD PWD Ambedkarnagar
Special Repair of Samdaha Majgawa link road
2023_CEUFZ_859541_5
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
₹2.1 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 04:39 PM Tender Title: Special Repair of Samdaha Majgawa link road Tender ID: 2023_CEUFZ_859541_5
Tender Inviting Authority: E.E., C.D., P.W.D., Ambedkarnagar
Name of Work: Special Repair of Samdaha Majgawa 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 -3983965 2082000.00 -18.68 1693082.40 Sixteen Lakh Ninty Three Thousand Eighty Two
2.00 M/S PRAGYA CONSTRUCTIONS (GSTN-09AYNPS3378L1ZF) BID ID -3984250 2082000.00 -26.88 1522358.40 Fifteen Lakh Twenty Two Thousand Three Hundred and Fifty Eight
3.00 M/s Shivmurti Yadav (GSTN-09ABDPY5684N1ZL) BID ID -3984311 2082000.00 -22.98 1603556.40 Sixteen Lakh Three Thousand Five Hundred and Fifty Six
4.00 P.K. Construction(GSTN-NA)--3984181 2082000.00 -33.34 1387861.20 Thirteen Lakh Eighty Seven Thousand Eight Hundred and Sixty One
5.00 M/S ADYA Construction And Suppliers(GSTN-NA)--3984715 2082000.00 -30.50 1446990.00 Fourteen Lakh Fourty Six Thousand Nine Hundred and Ninty
6.00 ALOK KUMAR SINGH(GSTN-NA)--3985222 2082000.00 -26.26 1535266.80 Fifteen Lakh Thirty Five Thousand Two Hundred and Sixty Six
Lowest Amount Quoted BY: P.K. Construction(1387861.20)
BOQ Summary Details Tender Title: Special Repair of Samdaha Majgawa link road Tender ID: 2023_CEUFZ_859541_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.K. Construction 1387861.20 L1
2 M/S ADYA Construction And Suppliers 1446990.00 L2
3 M/S PRAGYA CONSTRUCTIONS 1522358.40 L3
4 ALOK KUMAR SINGH 1535266.80 L4
5 M/s Shivmurti Yadav 1603556.40 L5
6 M/S BHAGELU RAM 1693082.40 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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