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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr | L1 | Accepted-AOC bond |
| 2 | L2₹1.4 Cr+₹7.0 L (5.34%)Rejected-Finance | ₹1.4 Cr+₹7.0 L (5.34%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.4 Cr+₹11.4 L (8.75%)Rejected-Finance | ₹1.4 Cr+₹11.4 L (8.75%) | L3 | Rejected-Finance L3 |
| 4 | L4₹1.5 Cr+₹15.4 L (11.8%)Rejected-Finance UTTAR PRADESH UP | ₹1.5 Cr+₹15.4 L (11.8%) | L4 | Rejected-Finance L4 |
| 5 | L5₹1.5 Cr+₹19.1 L (14.6%)Rejected-Finance | ₹1.5 Cr+₹19.1 L (14.6%) | L5 | Rejected-Finance L5 |
Tender Value
₹1.5 Cr
EMD Value
₹9.3 L
Closing Date
23 Dec 2022, 12:00 pmClosed
Superintending Engineer
Pratapgarh Circle, PWD, Pratapgarh
Manawa Sarkandi road to Chandrapal Ka Purwa Link road (3)
2022_CEALD_759828_3
4916/95C/etendering/P.F.C/2022 Dt 24.11.2022
Open Tender
Civil Works
Fixed-rate
180 days
FATEHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹9.3 L
Yes
Pratapgarh Circle, PWD, Pratapgarh
16 Mar 2023
17 Dec 2022
23 Dec 2022
17 Dec 2022
23 Dec 2022
17 Dec 2022
20 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: NARENDRA KUMAR YADAV Created Date/Time: 06-Feb-2023 02:20 PM Tender Title: Manawa Sarkandi road to Chandrapal Ka Purwa Link road (3) Tender ID: 2022_CEALD_759828_3
Tender Inviting Authority: SE PRATAPGARH- FATEHPUR CIRCLE PWD PRATAPGARH
Name of Work: -Manawa Sarkandi (ODR) Road to Chandrapal ka Purawa Link Road
Contract No:4916/ 95C /e-tendering/ P.F.Circle/2022 Dated-24.11.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ABHINAV SUPPLYERS(GSTN-09CJIPS6779P2ZS) 14694055.24 -6.25 13775676.79 One Crore Thirty Seven Lakh Seventy Five Thousand Six Hundred and Seventy Six
2.00 KAMADGIRI CONSTRUCTION(GSTN-09AAMFK3392B1Z9) 14694055.24 -3.21 14222376.07 One Crore Fourty Two Lakh Twenty Two Thousand Three Hundred and Seventy Six
3.00 J M D CONSTRUCTION AMD SUPPLIAR(GSTN-NA) 14694055.24 -.50 14620584.96 One Crore Fourty Six Lakh Twenty Thousand Five Hundred and Eighty Four
4.00 M/S AYUSHI ENTERPRISES(GSTN-NA) 14694055.24 2.00 14987936.34 One Crore Fourty Nine Lakh Eighty Seven Thousand Nine Hundred and Thirty Six
5.00 M/S NARAYAN CONSTRUCTION & SUPPLIERS(GSTN-NA) 14694055.24 -11.00 13077709.16 One Crore Thirty Lakh Seventy Seven Thousand Seven Hundred and Nine
Lowest Amount Quoted BY: M/S NARAYAN CONSTRUCTION & SUPPLIERS(13077709.16)
BOQ Summary Details Tender Title: Manawa Sarkandi road to Chandrapal Ka Purwa Link road (3) Tender ID: 2022_CEALD_759828_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARAYAN CONSTRUCTION & SUPPLIERS 13077709.16 L1
2 M/S ABHINAV SUPPLYERS 13775676.79 L2
3 KAMADGIRI CONSTRUCTION 14222376.07 L3
4 J M D CONSTRUCTION AMD SUPPLIAR 14620584.96 L4
5 M/S AYUSHI ENTERPRISES 14987936.34 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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