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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | ₹4.8 L | L1 | Accepted-AOC L1 |
| 2 | L2₹5.0 L+₹17,634.15 (3.66%)Rejected-Finance P O D M TRADERS 8 BAHADAKI BAHADAKI SAHARANPUR UTTAR PRADESH 247001 | SAHARANPUR | UTTAR PRADESH | 247001 | ₹5.0 L+₹17,634.15 (3.66%) | L2 | Rejected-Finance L2 |
| 3 | L3₹5.1 L+₹23,670 (4.91%)Rejected-Finance PADUA ROAD CHOWK BHOGAON DISTRICT MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | ₹5.1 L+₹23,670 (4.91%) | L3 | Rejected-Finance L3 |
| 4 | L4₹5.2 L+₹38,522.93 (7.99%)Rejected-Finance | ₹5.2 L+₹38,522.93 (7.99%) | L4 | Rejected-Finance L4 |
| 5 | L5₹5.3 L+₹50,298.75 (10.4%)Rejected-Finance VILL GOLIYAPUR POST BARNAHAL KARHAL MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | ₹5.3 L+₹50,298.75 (10.4%) | L5 | Rejected-Finance L5 |
Tender Value
₹6.0 L
EMD Value
₹60,000
Closing Date
18 Apr 2023, 12:00 pmClosed
EE
PD PWD MPI
RENEWAL OF BEWAR MOTA ROAD TO NAGLA TAAR ROAD
2023_CEAGR_793758_66
639 DT 23.03.2023
Open Tender
Civil Works
Lump-sum
90 days
RENEWAL OF BEWAR MOTA ROAD TO NAGLA TAAR ROAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹60,000
Yes
23 Jun 2023
10 Apr 2023
18 Apr 2023
10 Apr 2023
18 Apr 2023
10 Apr 2023
10 Apr 2023 - 18 Apr 2023
eProcurement System Government of Uttar Pradesh Created By: Sudhir Kumar Bhardwaj Created Date/Time: 26-Apr-2023 08:19 PM Tender Title: RENEWAL OF BEWAR MOTA ROAD TO NAGLA TAAR ROAD Tender ID: 2023_CEAGR_793758_66
Tender Inviting Authority: PD PWD MAINPURI
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Contract No: 639/11A/2022-23 Date 23.03.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shripal(GSTN-09EGWPS6045D1ZQ) 591750.00 -14.50 505946.25 Five Lakh Five Thousand Nine Hundred and Fourty Six
2.00 sabir(GSTN-09AACFM6997Q1Z5) 591750.00 -7.00 550327.50 Five Lakh Fifty Thousand Three Hundred and Twenty Seven
3.00 s g r construction(GSTN-09BPMPP8460H2Z7) 591750.00 -8.03 544232.48 Five Lakh Fourty Four Thousand Two Hundred and Thirty Two
4.00 M/S VINOD KUMAR CONTRACTOR(GSTN-NA) 591750.00 -6.65 552398.63 Five Lakh Fifty Two Thousand Three Hundred and Ninty Eight
5.00 M/s Anuj Construction(GSTN-NA) 591750.00 -11.99 520799.18 Five Lakh Twenty Thousand Seven Hundred and Ninty Nine
6.00 D M TRADERS(GSTN-NA) 591750.00 -15.52 499910.40 Four Lakh Ninty Nine Thousand Nine Hundred and Ten
7.00 M/S PK CONSTRUCTION(GSTN-NA) 591750.00 -10.00 532575.00 Five Lakh Thirty Two Thousand Five Hundred and Seventy Five
8.00 radha devi Contractor and suppliers(GSTN-NA) 591750.00 -18.50 482276.25 Four Lakh Eighty Two Thousand Two Hundred and Seventy Six
Lowest Amount Quoted BY: radha devi Contractor and suppliers(482276.25)
BOQ Summary Details Tender Title: RENEWAL OF BEWAR MOTA ROAD TO NAGLA TAAR ROAD Tender ID: 2023_CEAGR_793758_66
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 radha devi Contractor and suppliers 482276.25 L1
2 D M TRADERS 499910.40 L2
3 shripal 505946.25 L3
4 M/s Anuj Construction 520799.18 L4
5 M/S PK CONSTRUCTION 532575.00 L5
6 s g r construction 544232.48 L6
7 sabir 550327.50 L7
8 M/S VINOD KUMAR CONTRACTOR 552398.63 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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