Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.7 LAccepted-AOC AKBARPUR AMBEDKAR NAGAR | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.2 L+₹5,129.59 (0.83%)Rejected-Finance | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹6.6 L+₹47,591.24 (7.73%)Rejected-Finance | L3 | Rejected-Finance Higher Rate | |
| 4 | L4₹6.6 L+₹48,446.17 (7.87%)Rejected-Finance | L4 | Rejected-Finance Higher Rate | |
| 5 | L5₹6.7 L+₹58,990.34 (9.58%)Rejected-Finance | L5 | Rejected-Finance Higher Rate |
Tender Value
₹9.6 L
EMD Value
₹96,000
Closing Date
8 Jun 2020, 12:00 pmClosed
EE PD PWD Ambedkar Nagar
Office of the EE PD PWD Ambedkar Nagar
Special Repair of Saspana Road to Saitapur Chamrauti Link Road.
2020_CEUFZ_477184_10
935/Nivida Date 21-05-2020
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Ambedkar Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
Executive Engineer P.D., PWD Ambedkar Nagar
₹96,000
Yes
Office of the EE PD PWD Ambedkar Nagar
30 Dec 2023
2 Jun 2020
8 Jun 2020
2 Jun 2020
8 Jun 2020
2 Jun 2020
3 Jun 2020
eProcurement System Government of Uttar Pradesh Created By: SHANKARSHANA LAL Created Date/Time: 10-Jun-2020 02:52 PM Tender Title: Special Repair of Saspana Road to Saitapur Chamrauti Link Road. Tender ID: 2020_CEUFZ_477184_10
Tender Inviting Authority: P.D., P.W.D. Ambedkar Nagar
Name of Work : Special Repair of Saspana Road to Saitapur Chamrauti Link Road.
Contract No. 935/Nivida Date 21.05.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Verma Construction Co. 949925.00 -5.00 902428.75 Nine Lakh Two Thousand Four Hundred and Twenty Eight
2.00 R. K. SUPPLIERS 949925.00 -21.54 745311.16 Seven Lakh Fourty Five Thousand Three Hundred and Eleven
3.00 JAGDAMBA SINGH 949925.00 -29.00 674446.75 Six Lakh Seventy Four Thousand Four Hundred and Fourty Six
4.00 SHIV POOJAN VERMA 949925.00 -11.00 845433.25 Eight Lakh Fourty Five Thousand Four Hundred and Thirty Three
5.00 AMAR BAHADUR YADAV 949925.00 -3.75 914302.81 Nine Lakh Fourteen Thousand Three Hundred and Two
6.00 M/s Keshav Ram Patel Contractor 949925.00 -18.98 769629.24 Seven Lakh Sixty Nine Thousand Six Hundred and Twenty Nine
7.00 M/s Anil Kumar Verma 949925.00 -30.11 663902.58 Six Lakh Sixty Three Thousand Nine Hundred and Two
8.00 RAM MOR VERMA 949925.00 -3.75 914302.81 Nine Lakh Fourteen Thousand Three Hundred and Two
9.00 M/S Verma Construction 949925.00 -26.01 702849.51 Seven Lakh Two Thousand Eight Hundred and Fourty Nine
10.00 ramdaur ramshakal kori 949925.00 -3.75 914302.81 Nine Lakh Fourteen Thousand Three Hundred and Two
11.00 SHRI CHODHARY ASSOCIATES 949925.00 -34.67 620586.00 Six Lakh Twenty Thousand Five Hundred and Eighty Six
12.00 RAM TILAK 949925.00 -20.94 751010.71 Seven Lakh Fifty One Thousand Ten
13.00 M/S SAKET TRADERS 949925.00 -8.25 871556.19 Eight Lakh Seventy One Thousand Five Hundred and Fifty Six
14.00 MS SUNIL KUMAR SINGH 949925.00 -30.20 663047.65 Six Lakh Sixty Three Thousand Fourty Seven
15.00 M/s SHASHI BHAN SINGH 949925.00 -4.33 908793.25 Nine Lakh Eight Thousand Seven Hundred and Ninty Three
16.00 M/S BHAGELU RAM 949925.00 -18.00 778938.50 Seven Lakh Seventy Eight Thousand Nine Hundred and Thirty Eight
17.00 RANJANA PANDEY 949925.00 -35.21 615456.41 Six Lakh Fifteen Thousand Four Hundred and Fifty Six
18.00 SHAILENDRA KUMAR YADAV 949925.00 -16.16 796417.12 Seven Lakh Ninty Six Thousand Four Hundred and Seventeen
Lowest Amount Quoted BY: RANJANA PANDEY(615456.41)
BOQ Summary Details Tender Title: Special Repair of Saspana Road to Saitapur Chamrauti Link Road. Tender ID: 2020_CEUFZ_477184_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJANA PANDEY 615456.41 L1
2 SHRI CHODHARY ASSOCIATES 620586.00 L2
3 MS SUNIL KUMAR SINGH 663047.65 L3
4 M/s Anil Kumar Verma 663902.58 L4
5 JAGDAMBA SINGH 674446.75 L5
6 M/S Verma Construction 702849.51 L6
7 R. K. SUPPLIERS 745311.16 L7
8 RAM TILAK 751010.71 L8
9 M/s Keshav Ram Patel Contractor 769629.24 L9
10 M/S BHAGELU RAM 778938.50 L10
11 SHAILENDRA KUMAR YADAV 796417.12 L11
12 SHIV POOJAN VERMA 845433.25 L12
13 M/S SAKET TRADERS 871556.19 L13
14 M/s Verma Construction Co. 902428.75 L14
15 M/s SHASHI BHAN SINGH 908793.25 L15
16 ramdaur ramshakal kori 914302.81 L16
17 AMAR BAHADUR YADAV 914302.81 L16
18 RAM MOR VERMA 914302.81 L16
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .