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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-Finance | L1 | Accepted-Finance as per financial criterion | |
| 2 | L2₹10.3 L+₹22,537.75 (2.24%)Rejected-Finance | L2 | Rejected-Finance as per financial criterion | |
| 3 | L3₹10.7 L+₹62,828.69 (6.24%)Rejected-Finance ALKAPURI ETAWAH | ETAWAH | UTTAR PRADESH | 206001 | L3 | Rejected-Finance as per financial criterion | |
| 4 | L4₹11.1 L+₹1.0 L (10.00%)Rejected-Finance UNKNOWN | L4 | Rejected-Finance as per financial criterion | |
| 5 | L5₹11.3 L+₹1.3 L (12.5%)Rejected-Finance | L5 | Rejected-Finance as per financial criterion |
Tender Value
₹12.6 L
EMD Value
₹25,200
Closing Date
31 Jan 2025, 12:00 pmClosed
Executive Engineer
MLCD Banda
Interlocking work from Delivary Tank to Store room ,staff quarter and slope at Gurha Pump Canal
2025_UPIDM_994577_1
09/Lot3/EE/MLCDBanda/2024-25
Open Tender
Miscellaneous Works
Percentage
Gurhakalan, Naraini
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹25,200
20 Feb 2025
18 Jan 2025
31 Jan 2025
18 Jan 2025
31 Jan 2025
18 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Akhil Kumar Created Date/Time: 20-Feb-2025 06:03 PM Tender Title: Interlocking work from Delivary Tank to Store room ,staff quarter and slope at Gurha Pump Canal Tender ID: 2025_UPIDM_994577_1
Tender Inviting Authority: Executive Engineer, MLCD Banda
Name of Work: Interlocking work from delivery tank to store room, staff quarter and slope
Contract No: 9454414340
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAILENDRA SINGH (GSTN-09AYDPS7004B1ZN) BID ID -4878091 1259092.00 -9.99 1133308.71 Eleven Lakh Thirty Three Thousand Three Hundred and Eight
2.00 GEETA DEVI (GSTN-09CMVPD3271K2ZH) BID ID -4887921 1259092.00 -11.99 1108126.87 Eleven Lakh Eight Thousand One Hundred and Twenty Six
3.00 M/S SUNIL KUMAR (GSTN-09AMPPK1039E1Z2) BID ID -4897543 1259092.00 -15.00 1070228.20 Ten Lakh Seventy Thousand Two Hundred and Twenty Eight
4.00 ARVIND KUMAR CONTRACTOR (GSTN-NA) BID ID -4878904 1259092.00 -9.99 1133308.71 Eleven Lakh Thirty Three Thousand Three Hundred and Eight
5.00 DWIVEDI CONSTRUCTION (GSTN-NA) BID ID -4896813 1259092.00 -19.99 1007399.51 Ten Lakh Seven Thousand Three Hundred and Ninty Nine
6.00 M/S VIGHNAHARTA ENTERPRISES AND CONSTRUCTION (GSTN-NA) BID ID -4888286 1259092.00 -18.20 1029937.26 Ten Lakh Twenty Nine Thousand Nine Hundred and Thirty Seven
Lowest Amount Quoted BY: DWIVEDI CONSTRUCTION(1007399.51)
BOQ Summary Details Tender Title: Interlocking work from Delivary Tank to Store room ,staff quarter and slope at Gurha Pump Canal Tender ID: 2025_UPIDM_994577_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DWIVEDI CONSTRUCTION (BID ID -4896813) 1007399.51 L1
2 M/S VIGHNAHARTA ENTERPRISES AND CONSTRUCTION (BID ID -4888286) 1029937.26 L2
3 M/S SUNIL KUMAR (BID ID -4897543) 1070228.20 L3
4 GEETA DEVI (BID ID -4887921) 1108126.87 L4
5 SHAILENDRA SINGH (BID ID -4878091) 1133308.71 L5
6 ARVIND KUMAR CONTRACTOR (BID ID -4878904) 1133308.71 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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