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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-Finance | ₹2.5 Cr | L1 | Accepted-Finance Accepted Due to Lowest Rate |
| 2 | L2₹2.6 Cr+₹9.4 L (3.84%)Rejected-Finance | ₹2.6 Cr+₹9.4 L (3.84%) | L2 | Rejected-Finance Reject Due to Higher Rate |
| 3 | L3₹2.8 Cr+₹30.3 L (12.3%)Rejected-Finance | ₹2.8 Cr+₹30.3 L (12.3%) | L3 | Rejected-Finance Reject Due to Higher Rate |
| 4 | L4₹2.8 Cr+₹30.9 L (12.6%)Rejected-Finance 56 LAKSHMANPUR COLONY ALLAHABAD ROAD SULTANPUR | SULTANPUR | SULTANPUR | UTTAR PRADESH | ₹2.8 Cr+₹30.9 L (12.6%) | L4 | Rejected-Finance Reject Due to Higher Rate |
| 5 | L5₹2.9 Cr+₹46.8 L (19.0%)Rejected-Finance | ₹2.9 Cr+₹46.8 L (19.0%) | L5 | Rejected-Finance Reject Due to Higher Rate |
Tender Value
₹3.3 Cr
Closing Date
17 Jan 2022, 12:00 pmClosed
Rakesh Kumar Chaudhary
SULTANPUR AMETHI CIRCLE PWD SULTANPUR
Construction of Sakarsi Alpika Service Road
2022_CEUFZ_674081_11
38/1COM-SU.A.CIR./2021-22 DATE 04.01.2022
Open Tender
Civil Works
Fixed-rate
180 days
SULTANPUR
Construction of Sakarsi Alpika Service Road
3 documents required · 3 mandatory
₹2,714
Yes
Exempted
SULTANPUR
27 Apr 2022
11 Jan 2022
17 Jan 2022
11 Jan 2022
17 Jan 2022
11 Jan 2022
14 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: DHARMENDRA KUMAR AHIRWAR Created Date/Time: 13-Apr-2022 04:21 PM Tender Title: Construction of Sakarsi Alpika Service Road Tender ID: 2022_CEUFZ_674081_11
Tender Inviting Authority: SUPERINTENDING ENGINEER, SULTANPUR-AMETHI CIRCLE, PWD, SULTANPUR
Name of Work : Construction of Sakarsi Alpika Service Road
Contract No: 38/1com.Su.a.cir./2021-22 Dated : 04.01.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Alok Infra Projects(GSTN-09ACUPT2380C3Z5) 32578837.50 -15.20 27626854.20 Two Crore Seventy Six Lakh Twenty Six Thousand Eight Hundred and Fifty Four
2.00 M/S SUPER CONSTRUCTION(GSTN-09ANBPP0051E1ZF) 32578837.50 -24.50 24597022.31 Two Crore Fourty Five Lakh Ninty Seven Thousand Twenty Two
3.00 KUMAR TRADERS(GSTN-09ARYPS6518C2Z4) 32578837.50 -15.01 27688753.99 Two Crore Seventy Six Lakh Eighty Eight Thousand Seven Hundred and Fifty Three
4.00 M/S SHRI BAJRANG INFRASTRUCTURE PRIVATE LIMITED(GSTN-09AALCS5692J1ZK) 32578837.50 -10.12 29281859.15 Two Crore Ninty Two Lakh Eighty One Thousand Eight Hundred and Fifty Nine
5.00 M/S LUCKY TRADERS(GSTN-09AACFL3555B1ZL) 32578837.50 -.90 32285627.96 Three Crore Twenty Two Lakh Eighty Five Thousand Six Hundred and Twenty Seven
6.00 M/S KAPOOR STONE SUPPLIERS(GSTN-09AAGFK5700P1ZY) 32578837.50 -.69 32354043.52 Three Crore Twenty Three Lakh Fifty Four Thousand Fourty Three
7.00 M/s SBS Construction(GSTN-NA) 32578837.50 -21.60 25541808.60 Two Crore Fifty Five Lakh Fourty One Thousand Eight Hundred and Eight
8.00 MS SANTOSH PRAKASH SINGH AND KAMPANY PRIVATE LIMITED(GSTN-NA) 32578837.50 -9.90 29353532.59 Two Crore Ninty Three Lakh Fifty Three Thousand Five Hundred and Thirty Two
Lowest Amount Quoted BY: M/S SUPER CONSTRUCTION(24597022.31)
BOQ Summary Details Tender Title: Construction of Sakarsi Alpika Service Road Tender ID: 2022_CEUFZ_674081_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUPER CONSTRUCTION 24597022.31 L1
2 M/s SBS Construction 25541808.60 L2
3 M/s Alok Infra Projects 27626854.20 L3
4 KUMAR TRADERS 27688753.99 L4
5 M/S SHRI BAJRANG INFRASTRUCTURE PRIVATE LIMITED 29281859.15 L5
6 MS SANTOSH PRAKASH SINGH AND KAMPANY PRIVATE LIMITED 29353532.59 L6
7 M/S LUCKY TRADERS 32285627.96 L7
8 M/S KAPOOR STONE SUPPLIERS 32354043.52 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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