Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrAccepted-AOC | ₹2.5 Cr | L1 | Accepted-AOC Financial bid accepted at the rate |
| 2 | L2₹2.5 Cr+₹18,468.63 (0.07%)Rejected-Finance 10 62 BAHAAR B SAHARA STATE JANKIPURAM LUCKNOW | ₹2.5 Cr+₹18,468.63 (0.07%) | L2 | Rejected-Finance Rejected Being higher rate |
| 3 | L3₹2.7 Cr+₹23.7 L (9.48%)Rejected-Finance | ₹2.7 Cr+₹23.7 L (9.48%) | L3 | Rejected-Finance Rejected Being higher rate |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹17.5 L
Closing Date
7 Jul 2023, 12:00 pmClosed
S.E. Jhansi Circle PWD Jhansi
S.E Jhansi Circle PWD Jhansi
3054 AR (Renewal with Ordinary repair) to Hamirpur Kalpi road (Sh-91) in Km- 43(100),44,45 to 51 and 52(651).
2023_CEJNS_808482_1
3748/44 C-Jhs-Circle /22-23 date-16-05-23
Open Tender
Civil Works - Roads
Fixed-rate
180 days
Orai
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,715
₹17.5 L
Yes
Office of The S.E Jhansi Circle PWD Jhansi
1 Sept 2023
2 Jun 2023
7 Jul 2023
2 Jun 2023
7 Jul 2023
2 Jun 2023
8 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: Mahendra Singh Created Date/Time: 23-Aug-2023 12:54 PM Tender Title: 3054 AR (Renewal with Ordinary repair) to Hamirpur Kalpi road (Sh-91) in Km- 43(100),44,45 to 51 and 52(651). Tender ID: 2023_CEJNS_808482_1
Tender Inviting Authority: S.E. Jhansi Circle Jhansi
Name of Work: 3054 AR (Renewal with Ordinary repair) to Hamirpur Kalpi road (Sh-91) in Km- 43(100),44,45 to 51 and 52(651).
Contract No: 3748 / 44 C Jhansi Circle/22 -23 Dt- 16-05-2023
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 Raj Laxmi Enterprises(GSTN-09ABAPM9253G1ZI) 30781048.57 -11.18 27339727.34 Two Crore Seventy Three Lakh Thirty Nine Thousand Seven Hundred and Twenty Seven
2.00 M/S YATINDRA KUMAR TRIPATHI(GSTN-NA) 30781048.57 -18.87 24972664.71 Two Crore Fourty Nine Lakh Seventy Two Thousand Six Hundred and Sixty Four
3.00 Sai Infraconstruction Pvt. Ltd.(GSTN-NA) 30781048.57 -18.81 24991133.34 Two Crore Fourty Nine Lakh Ninty One Thousand One Hundred and Thirty Three
Lowest Amount Quoted BY: M/S YATINDRA KUMAR TRIPATHI(24972664.71)
BOQ Summary Details Tender Title: 3054 AR (Renewal with Ordinary repair) to Hamirpur Kalpi road (Sh-91) in Km- 43(100),44,45 to 51 and 52(651). Tender ID: 2023_CEJNS_808482_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S YATINDRA KUMAR TRIPATHI 24972664.71 L1
2 Sai Infraconstruction Pvt. Ltd. 24991133.34 L2
3 M/s Raj Laxmi Enterprises 27339727.34 L3
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
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 .