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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC A Financial Bid Accepted at the rate of 301954.32 | |
| 2 | L2₹3.1 L+₹5,443.03 (1.80%)Rejected-Finance PREM NAGAR GUJRAL APARTMENT A 202 MAKENIR ROAD BAREILLY | L2 | Rejected-Finance Rejected | |
| 3 | L3₹3.2 L+₹21,504.43 (7.12%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹3.3 L+₹32,479.72 (10.8%)Rejected-Finance 5 361 AWAS VIKAS MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L4 | Rejected-Finance Rejected | |
| 5 | L5₹3.4 L+₹36,673.53 (12.1%)Rejected-Finance GOVINDHAM HOTEL SARSOKHI ORAI ORAI JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | L5 | Rejected-Finance Rejected |
Tender Value
₹4.5 L
Closing Date
24 Dec 2021, 12:00 pmClosed
EE PD PWD SHAHJAHANPUR
OFFICE OF EE PD PWD SHAHJAHANPUR
Special Repair of Dadiura Link Road in Distt. Shahjahanpur
2021_CEBLY_652510_1
3706/12A Date - 04/12/2021
Open Tender
Civil Works - Roads
Percentage
90 days
SHAHJAHANPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
Exempted
EE PD PWD SHAHJAHANPUR
2 Jul 2022
10 Dec 2021
27 Dec 2021
16 Dec 2021
24 Dec 2021
16 Dec 2021
16 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: RAJKUMAR PITHORIA Created Date/Time: 31-Dec-2021 04:29 PM Tender Title: Special Repair of Dadiura Link Road in Distt. Shahjahanpur Tender ID: 2021_CEBLY_652510_1
Tender Inviting Authority: EE, Provincial Division, PWD, Shahjahanpur.
Name of Work: Special Repair of Dadiura Link Road in Distt. Shahjahanpur.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S TRILOK NATH AGARWAL(GSTN-09AESPA8588B1Z4) 446150.00 -31.10 307397.35 Three Lakh Seven Thousand Three Hundred and Ninty Seven
2.00 ramprakash(GSTN-09BETPP4245Q1ZE) 446150.00 -15.00 379227.50 Three Lakh Seventy Nine Thousand Two Hundred and Twenty Seven
3.00 M/s Singh Construction and Supplier(GSTN-NA) 446150.00 -24.10 338627.85 Three Lakh Thirty Eight Thousand Six Hundred and Twenty Seven
4.00 A K AND SONS ENTERPRISES(GSTN-NA) 446150.00 -17.10 369858.35 Three Lakh Sixty Nine Thousand Eight Hundred and Fifty Eight
5.00 YUVAN CONSTRUCTIONS AND SUPPLIER(GSTN-NA) 446150.00 -32.32 301954.32 Three Lakh One Thousand Nine Hundred and Fifty Four
6.00 HEMA ASSOCIATE(GSTN-NA) 446150.00 -27.50 323458.75 Three Lakh Twenty Three Thousand Four Hundred and Fifty Eight
7.00 Mahadev Construction(GSTN-NA) 446150.00 -25.04 334434.04 Three Lakh Thirty Four Thousand Four Hundred and Thirty Four
8.00 Haripal Contractor and Developers(GSTN-NA) 446150.00 -22.00 347997.00 Three Lakh Fourty Seven Thousand Nine Hundred and Ninty Seven
9.00 SINGH CONSTRUCTIONS(GSTN-NA) 446150.00 -18.50 363612.25 Three Lakh Sixty Three Thousand Six Hundred and Tweleve
Lowest Amount Quoted BY: YUVAN CONSTRUCTIONS AND SUPPLIER(301954.32)
BOQ Summary Details Tender Title: Special Repair of Dadiura Link Road in Distt. Shahjahanpur Tender ID: 2021_CEBLY_652510_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YUVAN CONSTRUCTIONS AND SUPPLIER 301954.32 L1
2 M/S TRILOK NATH AGARWAL 307397.35 L2
3 HEMA ASSOCIATE 323458.75 L3
4 Mahadev Construction 334434.04 L4
5 M/s Singh Construction and Supplier 338627.85 L5
6 Haripal Contractor and Developers 347997.00 L6
7 SINGH CONSTRUCTIONS 363612.25 L7
8 A K AND SONS ENTERPRISES 369858.35 L8
9 ramprakash 379227.50 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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