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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹5.1 L+₹21,378 (4.35%)Rejected-Finance PATANBHUNIPUR SULTANPUR | SULTANPUR | UTTAR PRADESH | 222301 | L2 | Rejected-Finance Reject Due to Higher Rate | |
| 3 | L3₹5.4 L+₹46,573.50 (9.49%)Rejected-Finance LOLEPUR VINOVAPURI DIST SULTANPUR | SULTANPUR | L3 | Rejected-Finance Reject Due to Higher Rate | |
| 4 | L4₹5.4 L+₹48,787.65 (9.94%)Rejected-Finance | L4 | Rejected-Finance Reject Due to Higher Rate | |
| 5 | L5₹5.5 L+₹58,797.14 (12.0%)Rejected-Finance | L5 | Rejected-Finance Reject Due to Higher Rate |
Tender Value
₹8 L
EMD Value
₹80,000
Closing Date
2 Feb 2023, 12:00 pmClosed
VIJAY KUMAR
CD3 PWD SULTANPUR
SR of Udhyan Bhawan Kurwar to Mathiya Tiwaripur Link Road
2023_CEUFZ_765702_2
1982/4A/2022-23 DATE 02.01.2023
Open Tender
Civil Works
Fixed-rate
30 days
SULTANPUR
SR of Udhyan Bhawan Kurwar to Mathiya Tiwaripur Link Road
3 documents required · 3 mandatory
₹944
Yes
₹80,000
Yes
SULTANPUR
17 Mar 2023
10 Jan 2023
2 Feb 2023
10 Jan 2023
2 Feb 2023
10 Jan 2023
13 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: Vijay Kumar Created Date/Time: 06-Feb-2023 05:41 PM Tender Title: SR of Udhyan Bhawan Kurwar to Mathiya Tiwaripur Link Road Tender ID: 2023_CEUFZ_765702_2
Tender Inviting Authority: Executive Engineer, C.D.-3, PWD, SULTANPUR
Name of Work: SR of Udhyan Bhawan Kurwar to Mathiya Tiwaripur Link Road
Contract No: 1982/4A/2022-23 DATE 02.01.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAM KARAN YADAV(GSTN-09BDJPK2222DIZ1) 763500.00 -32.90 512308.50 Five Lakh Tweleve Thousand Three Hundred and Eight
2.00 M/S R.K. CONSTRUCTION(GSTN-09AQHPP6410C1Z0) 763500.00 -29.31 539718.15 Five Lakh Thirty Nine Thousand Seven Hundred and Eighteen
3.00 M/S PRAGYA CONSTRUCTIONS(GSTN-NA) 763500.00 -16.00 641340.00 Six Lakh Fourty One Thousand Three Hundred and Fourty
4.00 MANGLA PRASAD MISHRA(GSTN-NA) 763500.00 -24.30 577969.50 Five Lakh Seventy Seven Thousand Nine Hundred and Sixty Nine
5.00 M/S SWETA ENTERPRISES(GSTN-NA) 763500.00 -14.47 653021.55 Six Lakh Fifty Three Thousand Twenty One
6.00 SKD GROUP OF CONSTRUCTION(GSTN-NA) 763500.00 -29.60 537504.00 Five Lakh Thirty Seven Thousand Five Hundred and Four
7.00 M/S GOMTI CONSTRUCTION(GSTN-NA) 763500.00 -.10 762736.50 Seven Lakh Sixty Two Thousand Seven Hundred and Thirty Six
8.00 M/S Z A CONSTRUCTION(GSTN-NA) 763500.00 -35.70 490930.50 Four Lakh Ninty Thousand Nine Hundred and Thirty
9.00 ANJALI SINGH(GSTN-NA) 763500.00 -28.00 549727.64 Five Lakh Fourty Nine Thousand Seven Hundred and Twenty Seven
10.00 M/S ASHOK KUMAR TIWARI THEKEDAR(GSTN-NA) 763500.00 -25.38 569723.70 Five Lakh Sixty Nine Thousand Seven Hundred and Twenty Three
11.00 M/S VIJAY CONSTRUCTION(GSTN-NA) 763500.00 -27.18 555980.70 Five Lakh Fifty Five Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: M/S Z A CONSTRUCTION(490930.50)
BOQ Summary Details Tender Title: SR of Udhyan Bhawan Kurwar to Mathiya Tiwaripur Link Road Tender ID: 2023_CEUFZ_765702_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Z A CONSTRUCTION 490930.50 L1
2 M/S RAM KARAN YADAV 512308.50 L2
3 SKD GROUP OF CONSTRUCTION 537504.00 L3
4 M/S R.K. CONSTRUCTION 539718.15 L4
5 ANJALI SINGH 549727.64 L5
6 M/S VIJAY CONSTRUCTION 555980.70 L6
7 M/S ASHOK KUMAR TIWARI THEKEDAR 569723.70 L7
8 MANGLA PRASAD MISHRA 577969.50 L8
9 M/S PRAGYA CONSTRUCTIONS 641340.00 L9
10 M/S SWETA ENTERPRISES 653021.55 L10
11 M/S GOMTI CONSTRUCTION 762736.50 L11
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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