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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51 LAccepted-AOC 51 HANUMAN COLONY GALI NO 4 CHAK 5 E CHHOTI SRI GANGANAGAR RAJ | ₹51 L Quoted ₹30.0 L | L1 | Accepted-AOC Accepted being Lowest Rate |
| 2 | L2₹34.4 L+₹4.4 L (14.8%)Rejected-Finance | ₹34.4 L+₹4.4 L (14.8%) | L2 | Rejected-Finance Rejected being Higher Rate |
| 3 | L3₹37.8 L+₹7.9 L (26.2%)Rejected-Finance GARHI ROAD MOHALLA KASHIPURAM GARHI ROAD LAKHIMPUR KHERI UTTAR PRADESH 262701 | KHERI | UTTAR PRADESH | 262701 | ₹37.8 L+₹7.9 L (26.2%) | L3 | Rejected-Finance Rejected being Higher Rate |
| 4 | L4₹37.9 L+₹8.0 L (26.6%)Rejected-Finance NA | ₹37.9 L+₹8.0 L (26.6%) | L4 | Rejected-Finance Rejected being Higher Rate |
Tender Value
₹44.0 L
Closing Date
12 Jan 2022, 12:00 pmClosed
S.E. Sultanpur Amethi Circle PWD Sultanpur
S.E. Sultanpur Amethi Circle PWD Sultanpur
Special Repair of Jais Mohanganj se Vaderay to gram Mohna vikas khand Bahadurpu Link road.
2021_CEUFZ_659882_4
3664/1COM. SU.A. CIR/2021 DATE 01-12-2021
Open Tender
Civil Works - Roads
Fixed-rate
60 days
AMETHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
Exempted
S.E. Sultanpur Amethi Circle PWD Sultanpur
21 Jun 2024
18 Dec 2021
12 Jan 2022
18 Dec 2021
12 Jan 2022
18 Dec 2021
23 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: SHAILENDRA KUMAR Created Date/Time: 21-Jan-2022 04:40 PM Tender Title: Special Repair of Jais Mohanganj se Vaderay to gram Mohna vikas khand Bahadurpu Link road. Tender ID: 2021_CEUFZ_659882_4
Tender Inviting Authority: S.E. Sultanpur Amethi Circle PWD Sultanpur
Name of Work: Special Repair of Jais Mohanganj se Vaderay to gram Mohna vikas khand Bahadurpu Link road.
Contract No: 3664/1com. Su.a.cir./2021 Date 01-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHIRDI SAI BABA ENTERPRISES(GSTN-09BJCPS8612L1ZO) 4911150.00 -29.99 3438296.12 Thirty Four Lakh Thirty Eight Thousand Two Hundred and Ninty Six
2.00 M/S SHIVA CONSTRUCTION COMPANY(GSTN-09AUCPM0263F2ZU) 4911150.00 -39.00 2995850.61 Twenty Nine Lakh Ninty Five Thousand Eight Hundred and Fifty
3.00 M/S GAYATRI CONSTRUCTION(GSTN-09ATGPG2979R2ZQ) 4911150.00 -22.79 3791898.92 Thirty Seven Lakh Ninty One Thousand Eight Hundred and Ninty Eight
4.00 M/S RUDRA CONSTRUCTIONS(GSTN-09AXBPS1908H1ZE) 4911150.00 -22.99 3782076.62 Thirty Seven Lakh Eighty Two Thousand Seventy Six
Lowest Amount Quoted BY: M/S SHIVA CONSTRUCTION COMPANY(2995850.61)
BOQ Summary Details Tender Title: Special Repair of Jais Mohanganj se Vaderay to gram Mohna vikas khand Bahadurpu Link road. Tender ID: 2021_CEUFZ_659882_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVA CONSTRUCTION COMPANY 2995850.61 L1
2 M/S SHIRDI SAI BABA ENTERPRISES 3438296.12 L2
3 M/S RUDRA CONSTRUCTIONS 3782076.62 L3
4 M/S GAYATRI CONSTRUCTION 3791898.92 L4
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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