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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹7.7 L+₹4,116.78 (0.54%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rate | |
| 3 | L3₹8.1 L+₹44,234.42 (5.81%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rate | |
| 4 | L4₹8.1 L+₹52,951.08 (6.96%)Rejected-Finance VILLAGE AND POST KORARI HARAUSHAH DISTRICT AMETHI UTTAR PRADESH | KORARI HARAUSHAH | AMETHI | UTTAR PRADESH | L4 | Rejected-Finance Rejected Being Higher Rate | |
| 5 | L5₹8.3 L+₹66,498.66 (8.74%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher Rate |
Tender Value
₹10.5 L
EMD Value
₹1.1 L
Closing Date
6 Feb 2024, 12:00 pmClosed
EE PD PWD Amethi
EE PD PWD Amethi
Renewal of Sorav Link Road
2024_CEUFZ_886654_8
156 /14A/2023 Dt 16.01.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Amethi
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.1 L
Yes
15 Mar 2024
29 Jan 2024
6 Feb 2024
29 Jan 2024
6 Feb 2024
29 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: SHAILENDRA KUMAR Created Date/Time: 12-Feb-2024 05:29 PM Tender Title: Renewal of Sorav Link Road Tender ID: 2024_CEUFZ_886654_8
Tender Inviting Authority: Executive Engineer, Provincial Division PWD Amethi
Name of Work: Renewal of Sorav Link Road
Contract No: 156/14A/2023-24 Dated 16.01.2024
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 SATYAM TRADERS (GSTN-09BZEPK3724K1Z5) BID ID -4154761 1050200.00 -22.50 813905.00 Eight Lakh Thirteen Thousand Nine Hundred and Five
2.00 M/S SHIV KRIPA CONSTRUCTION (GSTN-09GUOPS3373C1ZA) BID ID -4155879 1050200.00 -20.01 840054.98 Eight Lakh Fourty Thousand Fifty Four
3.00 M/S S. CONSTRUCTIONS (GSTN-09ATNPM7268C2Z8) BID ID -4156619 1050200.00 -18.71 853707.58 Eight Lakh Fifty Three Thousand Seven Hundred and Seven
4.00 Durga Traders(GSTN-NA)--4150099 1050200.00 -27.54 760953.92 Seven Lakh Sixty Thousand Nine Hundred and Fifty Three
5.00 BHARAT SINGH(GSTN-NA)--4155310 1050200.00 -23.33 805188.34 Eight Lakh Five Thousand One Hundred and Eighty Eight
6.00 M/S SAMRAT ASSOCIATES, MANIYARPUR, RAJAPUR, SULTANPUR(GSTN-NA)--4151937 1050200.00 -27.15 765070.70 Seven Lakh Sixty Five Thousand Seventy
7.00 Sudha Singh(GSTN-NA)--4156275 1050200.00 -21.21 827452.58 Eight Lakh Twenty Seven Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: Durga Traders(760953.92)
BOQ Summary Details Tender Title: Renewal of Sorav Link Road Tender ID: 2024_CEUFZ_886654_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Durga Traders 760953.92 L1
2 M/S SAMRAT ASSOCIATES, MANIYARPUR, RAJAPUR, SULTANPUR 765070.70 L2
3 BHARAT SINGH 805188.34 L3
4 M/S SATYAM TRADERS 813905.00 L4
5 Sudha Singh 827452.58 L5
6 M/S SHIV KRIPA CONSTRUCTION 840054.98 L6
7 M/S S. CONSTRUCTIONS 853707.58 L7
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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