Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 CrAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹2.8 Cr+₹11.0 L (4.10%)Rejected-Finance 76 NEW COLONY CHAUGIRJI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L2 | Rejected-Finance Above Rate | |
| 3 | L3₹3.1 Cr+₹46.2 L (17.3%)Rejected-Finance GALI NO 5 PUNJABI COLONY MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | L3 | Rejected-Finance Above Rate | |
| 4 | L4₹3.1 Cr+₹47.3 L (17.7%)Rejected-Finance DAULAT RAM MARKET RAILWAY ROAD DADRI GAUTAM BUDH NAGAR U P | DADRI | GAUTAM BUDH NAGAR | UTTAR PRADESH | L4 | Rejected-Finance Above Rate | |
| 5 | L5₹3.2 Cr+₹47.8 L (17.9%)Rejected-Finance | L5 | Rejected-Finance Above Rate |
Tender Value
₹3.2 Cr
EMD Value
₹17.9 L
Closing Date
20 May 2020, 12:00 pmClosed
SE
Mainpuri Circle pwd mainpuri
Renewal of Safai Patara road ODR
2020_CEAGR_468825_1
1791 dt 07.03.2020
Open Tender
Civil Works - Roads
Lump-sum
60 days
Renewal of Safai Patara road ODR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
EE
₹17.9 L
Yes
23 Jul 2020
12 May 2020
21 May 2020
14 May 2020
20 May 2020
14 May 2020
14 May 2020 - 20 May 2020
eProcurement System Government of Uttar Pradesh Created By: Parvez Ahmad Khan Created Date/Time: 15-Jun-2020 01:12 PM Tender Title: Renewal of Safai Patara road ODR Tender ID: 2020_CEAGR_468825_1
Tender Inviting Authority: PD PWD MAINPURI
dk;Z dk uke%& foRrh; o"kZ 2020&21 esa 3054 jkT; lM+d fuf/k ds vUrxZr lSQbZ irkjk vU; ftyk ekxZ ¼fdeh0 2]3]4]5]6]7]8]9]10]11]12]13]14] 15]16]17]18]19]20]21]22]23]24¼400½½ ij lkekU; ejEer ds lkFk uohuhdj.k dk dk;ZA
Contract No: 703 /11A/2019-20 Date 13.03.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mohit Yadav 31732450.00 -15.66 26763148.33 Two Crore Sixty Seven Lakh Sixty Three Thousand One Hundred and Fourty Eight
2.00 M/S R.K.Gupta Contractor 31732450.00 -.75 31494456.63 Three Crore Fourteen Lakh Ninty Four Thousand Four Hundred and Fifty Six
3.00 M/S GOVERDHAN ASSOCIATES 31732450.00 -12.20 27861091.10 Two Crore Seventy Eight Lakh Sixty One Thousand Ninty One
4.00 M/s Rahul Bhartiya Contractor 31732450.00 -1.10 31383393.05 Three Crore Thirteen Lakh Eighty Three Thousand Three Hundred and Ninty Three
5.00 SPS CORPORATION PVT LTD. 31732450.00 -.60 31542055.30 Three Crore Fifteen Lakh Fourty Two Thousand Fifty Five
Lowest Amount Quoted BY: Mohit Yadav(26763148.33)
BOQ Summary Details Tender Title: Renewal of Safai Patara road ODR Tender ID: 2020_CEAGR_468825_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohit Yadav 26763148.33 L1
2 M/S GOVERDHAN ASSOCIATES 27861091.10 L2
3 M/s Rahul Bhartiya Contractor 31383393.05 L3
4 M/S R.K.Gupta Contractor 31494456.63 L4
5 SPS CORPORATION PVT LTD. 31542055.30 L5
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .