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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC | L1 | Accepted-AOC L One Accepted | |
| 2 | L2₹6.0 L+₹19,314.45 (3.32%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.1 L+₹30,044.70 (5.17%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.4 L+₹62,235.45 (10.7%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.4 L+₹62,306.99 (10.7%)Rejected-Finance BHADOHI | UTTAR PRADESH | 221301 | L5 | Rejected-Finance L5 |
Tender Value
₹7.2 L
EMD Value
₹72,000
Closing Date
20 May 2022, 12:00 pmClosed
EE PD PWD SONEBHADRA
EE PD PWD SONEBHADRA
Generak Repair of Bairapur Link Road (Km.-1)
2022_CEUVZ_698631_1
886/6A Dated 06-04-2022
Open Tender
Civil Works
Fixed-rate
60 days
EE PD PWD SONEBHADRA
As Per NIT
2 documents required · 2 mandatory
₹860
₹72,000
Yes
4 Jul 2023
11 May 2022
20 May 2022
11 May 2022
20 May 2022
11 May 2022
eProcurement System Government of Uttar Pradesh Created By: Chandra Prakash Created Date/Time: 13-Sep-2022 05:05 PM Tender Title: Generak Repair of Bairapur Link Road (Km.-1) Tender ID: 2022_CEUVZ_698631_1
Tender Inviting Authority: EE PD, P.W.D., Sonebhadra
कार्य का नाम- बैरपुर सम्पर्क मार्ग का सामान्य मरम्मत के साथ नवीनीकरण का कार्य। (कि0मी0-1)
Contract No: 886/6A Dated 06.04.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Krishna Construction(GSTN-09CJMPM4593D2ZR) 715350.00 -9.99 643886.54 Six Lakh Fourty Three Thousand Eight Hundred and Eighty Six
2.00 RAMESH CHANDRA PANDEY(GSTN-09AEKPP1511H1ZD) 715350.00 -5.50 676005.75 Six Lakh Seventy Six Thousand Five
3.00 MAHAVIR CONTRUCTION(GSTN-09AKTPD7021R1ZG) 715350.00 -14.50 611624.25 Six Lakh Eleven Thousand Six Hundred and Twenty Four
4.00 MISHRA CONSTRUCTION COMPANY(GSTN-09DCOMP1009J1ZE) 715350.00 -10.00 643815.00 Six Lakh Fourty Three Thousand Eight Hundred and Fifteen
5.00 A AND M ENTERPRISES(GSTN-NA) 715350.00 -18.70 581579.55 Five Lakh Eighty One Thousand Five Hundred and Seventy Nine
6.00 AJAY KUMAR TIWARI(GSTN-NA) 715350.00 -6.65 667779.23 Six Lakh Sixty Seven Thousand Seven Hundred and Seventy Nine
7.00 SHORYA CONSTRUCTION(GSTN-NA) 715350.00 -16.00 600894.00 Six Lakh Eight Hundred and Ninty Four
8.00 M/S KRISHNA CONSTRUCTION(GSTN-NA) 715350.00 -9.25 649180.13 Six Lakh Fourty Nine Thousand One Hundred and Eighty
Lowest Amount Quoted BY: A AND M ENTERPRISES(581579.55)
BOQ Summary Details Tender Title: Generak Repair of Bairapur Link Road (Km.-1) Tender ID: 2022_CEUVZ_698631_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A AND M ENTERPRISES 581579.55 L1
2 SHORYA CONSTRUCTION 600894.00 L2
3 MAHAVIR CONTRUCTION 611624.25 L3
4 MISHRA CONSTRUCTION COMPANY 643815.00 L4
5 M/s Krishna Construction 643886.54 L5
6 M/S KRISHNA CONSTRUCTION 649180.13 L6
7 AJAY KUMAR TIWARI 667779.23 L7
8 RAMESH CHANDRA PANDEY 676005.75 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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