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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72.4 LAccepted-Finance KARAHAL ROAD MAINPURI U P | MAINPURI | UTTAR PRADESH | 205001 | L1 | Accepted-Finance Below rate | |
| 2 | L2₹75.9 L+₹3.5 L (4.83%)Rejected-Finance GALI NO 5 PUNJABI COLONY MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | L2 | Rejected-Finance Above rate | |
| 3 | L3₹77.4 L+₹5.0 L (6.92%)Rejected-Finance | L3 | Rejected-Finance Above rate | |
| 4 | L4₹87.6 L+₹15.2 L (21.0%)Rejected-Finance 76 NEW COLONY CHAUGIRJI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L4 | Rejected-Finance Above rate | |
| 5 | L5₹1.0 Cr+₹31.0 L (42.8%)Rejected-Finance | L5 | Rejected-Finance Above rate |
Tender Value
Refer Docs
Closing Date
2 Jun 2021, 12:00 pmClosed
SE
SE Office PD Mainpuri
Construction of road Nagla Painth to Mohabbatpur Bhatwara Link road under 5054 SRF
2021_CEAGR_588765_1
65/7M-mainpuri circle/2021-22 date 10-05-2021
Open Tender
Civil Works
Lump-sum
90 days
Mainpuri
Construction of road Nagla Painth to Mohabbatpur Bhatwara Link road under 5054 SRF
2 documents required · 2 mandatory
₹2,354
Exempted
Mainpuri
29 Jul 2021
24 May 2021
2 Jun 2021
24 May 2021
2 Jun 2021
24 May 2021
24 May 2021 - 2 Jun 2021
27 May 2021
eProcurement System Government of Uttar Pradesh Created By: Parvez Ahmad Khan Created Date/Time: 11-Jun-2021 08:25 PM Tender Title: Construction of road Nagla Painth to Mohabbatpur Bhatwara Link road under 5054 SRF Tender ID: 2021_CEAGR_588765_1
Tender Inviting Authority: PD PWD MAINPURI
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Contract No: 65/7M-M.C./2021-22 dt 10.05.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S T.S.JAINA CONSTRUCTION(GSTN-09ABPPJ6216M1Z4) 10751692.50 -3.84 10338827.51 One Crore Three Lakh Thirty Eight Thousand Eight Hundred and Twenty Seven
2.00 M/s Rahul Bhartiya Contractor(GSTN-09AINPB6373N3ZL) 10751692.50 -29.40 7590694.91 Seventy Five Lakh Ninty Thousand Six Hundred and Ninty Four
3.00 M/s R.A.S. Construction(GSTN-09BDNPS9451C1Z2) 10751692.50 -3.00 10429141.73 One Crore Four Lakh Twenty Nine Thousand One Hundred and Fourty One
4.00 M/S GOVERDHAN ASSOCIATES(GSTN-09ADQPA4526Q2ZY) 10751692.50 -18.50 8762629.39 Eighty Seven Lakh Sixty Two Thousand Six Hundred and Twenty Nine
5.00 M/S Vinay Construction(GSTN-09ABOPY9165F1ZR) 10751692.50 -27.99 7742293.77 Seventy Seven Lakh Fourty Two Thousand Two Hundred and Ninty Three
6.00 M/S VINOD KUMAR CONTRACTOR(GSTN-NA) 10751692.50 -32.65 7241264.90 Seventy Two Lakh Fourty One Thousand Two Hundred and Sixty Four
Lowest Amount Quoted BY: M/S VINOD KUMAR CONTRACTOR(7241264.90)
BOQ Summary Details Tender Title: Construction of road Nagla Painth to Mohabbatpur Bhatwara Link road under 5054 SRF Tender ID: 2021_CEAGR_588765_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VINOD KUMAR CONTRACTOR 7241264.90 L1
2 M/s Rahul Bhartiya Contractor 7590694.91 L2
3 M/S Vinay Construction 7742293.77 L3
4 M/S GOVERDHAN ASSOCIATES 8762629.39 L4
5 M/S T.S.JAINA CONSTRUCTION 10338827.51 L5
6 M/s R.A.S. Construction 10429141.73 L6
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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