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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.1 LAccepted-Finance N A | NA | NA | 121004 | L1 | Accepted-Finance Accepted due to lowest rate | |
| 2 | L2₹55.7 L+₹65,705.54 (1.19%)Rejected-Finance ADD 69 2 BAHRA SAUDAGAR NAVIPURWA DISTT HARDOI 241001 | MATHURA | UTTAR PRADESH | 241001 | L2 | Rejected-Finance Rejected due to higher rate | |
| 3 | L3₹56.7 L+₹1.6 L (2.99%)Rejected-Finance J INDIVLD 2023 CFUCZ 874662 38 6 3 1191 SLOTH STAR KOTWALI MAHRAJGANJ UTTAR PRADESH | KUSHI NAGAR | UTTAR PRADESH | 274149 | L3 | Rejected-Finance Rejected due to higher rate | |
| 4 | L4₹58.7 L+₹3.6 L (6.49%)Rejected-Finance | L4 | Rejected-Finance Rejected due to higher rate | |
| 5 | L5₹58.8 L+₹3.7 L (6.72%)Rejected-Finance 1212 234 ABADH NAGAR COLONY STATION ROAD MAINPURI U P 205001 | MAINPURI | UTTAR PRADESH | 205001 | L5 | Rejected-Finance Rejected due to higher rate |
Tender Value
₹67 L
Closing Date
21 Aug 2021, 12:00 pmClosed
OFFICE OF THE SUPERINTENDING ENGINEER UNNAO CIRCLE
OFFICE OF THE SUPERINTENDING ENGINEER UNNAO CIRCLE PWD UNNAO
Special Repair of Lamkan Mahitapur Link Road
2021_CEUCZ_611267_1
4382 M /1MT/ E-Tender / U.C / 2021-22 Dated 22.07.
Open Tender
Civil Works
Percentage
120 days
OFFICE OF THE SUPERINTENDING ENGINEER UNNAO CIRCLE
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
Exempted
1 Sept 2021
16 Aug 2021
21 Aug 2021
16 Aug 2021
21 Aug 2021
16 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: SANJAY KUMAR SRIVASTAVA Created Date/Time: 01-Sep-2021 04:08 PM Tender Title: Special Repair of Lamkan Mahitapur Link Road Tender ID: 2021_CEUCZ_611267_1
Tender Inviting Authority: SE, Unnao Circle, Unnao
Name of Work: Special Repair of Lamkan Mahitapur Link Road.
NIT No: 4382 M/1MT/E-Tendar/U.C./2021-22 Dated: 22-07-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PANKAJ KUMAR MISHRA(GSTN-09AFWPM8775P1ZW) 6844326.60 -12.60 5981941.45 Fifty Nine Lakh Eighty One Thousand Nine Hundred and Fourty One
2.00 BALWANT SINGH(GSTN-09ASOPS5174R1ZG) 6844326.60 -14.29 5866272.33 Fifty Eight Lakh Sixty Six Thousand Two Hundred and Seventy Two
3.00 MAHAJAN SINGH(GSTN-09BCBPS1187C1ZN) 6844326.60 -11.11 6083921.91 Sixty Lakh Eighty Three Thousand Nine Hundred and Twenty One
4.00 M/S PUNIT KUMAR DIXIT CONTRACTOR(GSTN-09AWCPD7606B1ZZ) 6844326.60 -13.20 5940875.49 Fifty Nine Lakh Fourty Thousand Eight Hundred and Seventy Five
5.00 SUNDAR SINGH(GSTN-NA) 6844326.60 -7.05 6361801.57 Sixty Three Lakh Sixty One Thousand Eight Hundred and One
6.00 M/S VINAY KUMAR SINGH CONTRACTOR(GSTN-NA) 6844326.60 -14.10 5879276.55 Fifty Eight Lakh Seventy Nine Thousand Two Hundred and Seventy Six
7.00 M/S JAIN BROTHERS(GSTN-NA) 6844326.60 -19.51 5508998.48 Fifty Five Lakh Eight Thousand Nine Hundred and Ninty Eight
8.00 ADITYA NARAYAN TIWARI(GSTN-NA) 6844326.60 -17.10 5673946.75 Fifty Six Lakh Seventy Three Thousand Nine Hundred and Fourty Six
9.00 M/S SATYENDRA NATH(GSTN-NA) 6844326.60 -18.55 5574704.02 Fifty Five Lakh Seventy Four Thousand Seven Hundred and Four
Lowest Amount Quoted BY: M/S JAIN BROTHERS(5508998.48)
BOQ Summary Details Tender Title: Special Repair of Lamkan Mahitapur Link Road Tender ID: 2021_CEUCZ_611267_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAIN BROTHERS 5508998.48 L1
2 M/S SATYENDRA NATH 5574704.02 L2
3 ADITYA NARAYAN TIWARI 5673946.75 L3
4 BALWANT SINGH 5866272.33 L4
5 M/S VINAY KUMAR SINGH CONTRACTOR 5879276.55 L5
6 M/S PUNIT KUMAR DIXIT CONTRACTOR 5940875.49 L6
7 PANKAJ KUMAR MISHRA 5981941.45 L7
8 MAHAJAN SINGH 6083921.91 L8
9 SUNDAR SINGH 6361801.57 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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