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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.0 LAccepted-AOC UTTAR PRADESH | UNNAO | UTTAR PRADESH | 209869 | L1 | Accepted-AOC L1 | |
| 2 | L2₹23.1 L+₹6,185.14 (0.27%)Rejected-Finance MOH SHIVAPURAM COLONY CIVIL LINES RAMPUR | BAREILLY | UTTAR PRADESH | 244701 | L2 | Rejected-Finance L2 | |
| 3 | L3₹23.6 L+₹55,104.03 (2.39%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹23.8 L+₹79,001.18 (3.43%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹24.1 L+₹1.1 L (4.77%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹28 L
EMD Value
₹2.8 L
Closing Date
9 Jan 2024, 12:00 pmClosed
EE CD PWD Rampur
Office EE CD PWD Rampur
Special Repair of Badakhas to Chandpura Kadim Road.
2024_CEMBD_876950_1
2445/E-Nivida/2023 Dt. 26.12.2023
Open Tender
Civil Works - Roads
Lump-sum
60 days
RAMPUR
As per NIT, T-1, Prahari
2 documents required · 2 mandatory
₹854
₹2.8 L
Yes
10 Feb 2024
4 Jan 2024
9 Jan 2024
4 Jan 2024
9 Jan 2024
4 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Satish Kumar Rawat Created Date/Time: 12-Jan-2024 05:58 PM Tender Title: Special Repair of Badakhas to Chandpura Kadim Road. Tender ID: 2024_CEMBD_876950_1
Tender Inviting Authority: Executive Engineer, Construction Division, PWD, RAMPUR
Name of Work: Special Repair of Badakhas to Chandpura Kadim Road.
Contract No: 2445/E-Nivida/2023 Dated 26-12-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AHMAD RAZA CONTRACTOR(GSTN-09AGRPR9435R1ZZ) 2811430.00 -13.86 2421765.80 Twenty Four Lakh Twenty One Thousand Seven Hundred and Sixty Five
2.00 M/s A. N. Construction(GSTN-09AAJFA1468M1Z2) 2811430.00 -16.15 2357384.06 Twenty Three Lakh Fifty Seven Thousand Three Hundred and Eighty Four
3.00 M/S ANOKHE CONTRACTOR(GSTN-09ARPPA1393Q1Z4) 2811430.00 -13.56 2430200.09 Twenty Four Lakh Thirty Thousand Two Hundred
4.00 AMRISH KUMAR PATEL CONTRACTOR(GSTN-09AKOPP0078K3Z1) 2811430.00 -17.89 2308465.17 Twenty Three Lakh Eight Thousand Four Hundred and Sixty Five
5.00 M/S SJ Construction Company(GSTN-NA) 2811430.00 -14.20 2412206.94 Twenty Four Lakh Tweleve Thousand Two Hundred and Six
6.00 M/S ANIKET CONTRACTOR(GSTN-NA) 2811430.00 -15.30 2381281.21 Twenty Three Lakh Eighty One Thousand Two Hundred and Eighty One
7.00 M/S ABDUL WAHAB CONTRACTOR(GSTN-NA) 2811430.00 -14.00 2417829.80 Twenty Four Lakh Seventeen Thousand Eight Hundred and Twenty Nine
8.00 M/S NANHEY RAM PANDEY(GSTN-NA) 2811430.00 -18.11 2302280.03 Twenty Three Lakh Two Thousand Two Hundred and Eighty
Lowest Amount Quoted BY: M/S NANHEY RAM PANDEY(2302280.03)
BOQ Summary Details Tender Title: Special Repair of Badakhas to Chandpura Kadim Road. Tender ID: 2024_CEMBD_876950_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NANHEY RAM PANDEY 2302280.03 L1
2 AMRISH KUMAR PATEL CONTRACTOR 2308465.17 L2
3 M/s A. N. Construction 2357384.06 L3
4 M/S ANIKET CONTRACTOR 2381281.21 L4
5 M/S SJ Construction Company 2412206.94 L5
6 M/S ABDUL WAHAB CONTRACTOR 2417829.80 L6
7 AHMAD RAZA CONTRACTOR 2421765.80 L7
8 M/S ANOKHE CONTRACTOR 2430200.09 L8
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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