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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.8 LAccepted-AOC | 1 | Accepted-AOC Lowest tender rate | |
| 2 | 2₹25.7 L+₹95,935.45 (3.87%)Rejected-Finance | 2 | Rejected-Finance Due to hire rate | |
| 3 | 3₹25.9 L+₹1.1 L (4.56%)Rejected-Finance | 3 | Rejected-Finance Due to hire rate | |
| 4 | 4₹26.1 L+₹1.3 L (5.19%)Rejected-Finance 38 FOREST ROAD MAHADEWA BUZURG ANAND NAGAR MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 273151 | 4 | Rejected-Finance Due to hire rate | |
| 5 | 5₹26.3 L+₹1.5 L (6.06%)Rejected-Finance | 5 | Rejected-Finance Due to hire rate |
Tender Value
Refer Docs
EMD Value
₹3.6 L
Closing Date
30 Jan 2021, 12:00 pmClosed
EE CD PWD Maharajganj
EE CD PWD Maharajganj
Construction of C.C. Road and Drain in Abadi portion of Pakari Khutaha Paniyara beltikara Road (ODR) (G-3)
2021_CEGKP_543807_3
1271/A-11/2020 Dt. 24/12/2020
Open Tender
Civil Works
Percentage
90 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.6 L
EE CD PWD Maharajganj
8 Mar 2021
8 Jan 2021
30 Jan 2021
8 Jan 2021
30 Jan 2021
8 Jan 2021
8 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: Sachin Kumar Created Date/Time: 04-Feb-2021 03:52 PM Tender Title: Construction of C.C. Road and Drain in Abadi portion of Pakari Khutaha Paniyara beltikara Road (ODR) (G-3) Tender ID: 2021_CEGKP_543807_3
Tender Inviting Authority: E.E. Construction Division, PWD Maharajganj.
Name of Work: Construction of C.C. Road and Drain in Abadi portion of Pakari Khutaha Paniyara beltikara Road (ODR) (G-3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PANKAJ ENTERPRISES(GSTN-09BHLPK5589BIZZ) 3197860.10 -19.55 2572678.45 Twenty Five Lakh Seventy Two Thousand Six Hundred and Seventy Eight
2.00 M/S HARI NANDAN UPADHYAY(GSTN-09ABOPU4895N1ZB) 3197860.10 -22.55 2476742.65 Twenty Four Lakh Seventy Six Thousand Seven Hundred and Fourty Two
3.00 KRISHNA SINGH(GSTN-09CASPS1710F1Z1) 3197860.10 -18.53 2605296.62 Twenty Six Lakh Five Thousand Two Hundred and Ninty Six
4.00 M/S MALL CONSTRUCTIONS AND SUPLAYERS(GSTN-09APWPM3405L1ZA) 3197860.10 -6.60 2986801.33 Twenty Nine Lakh Eighty Six Thousand Eight Hundred and One
5.00 M/s SHAMBHAVI DEVELOPERS(GSTN-NA) 3197860.10 -19.02 2589627.11 Twenty Five Lakh Eighty Nine Thousand Six Hundred and Twenty Seven
6.00 M/S TRIPURARI MISHRA(GSTN-NA) 3197860.10 -16.60 2667015.32 Twenty Six Lakh Sixty Seven Thousand Fifteen
7.00 M/S SRI BALA JI ASSOCIATES(GSTN-NA) 3197860.10 -17.86 2626722.29 Twenty Six Lakh Twenty Six Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: M/S HARI NANDAN UPADHYAY(2476742.65)
BOQ Summary Details Tender Title: Construction of C.C. Road and Drain in Abadi portion of Pakari Khutaha Paniyara beltikara Road (ODR) (G-3) Tender ID: 2021_CEGKP_543807_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARI NANDAN UPADHYAY 2476742.65 L1
2 M/S PANKAJ ENTERPRISES 2572678.45 L2
3 M/s SHAMBHAVI DEVELOPERS 2589627.11 L3
4 KRISHNA SINGH 2605296.62 L4
5 M/S SRI BALA JI ASSOCIATES 2626722.29 L5
6 M/S TRIPURARI MISHRA 2667015.32 L6
7 M/S MALL CONSTRUCTIONS AND SUPLAYERS 2986801.33 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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