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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LAccepted-AOC NONE | L1 | Accepted-AOC bond | |
| 2 | L2₹15.2 L+₹1.3 L (9.52%)Rejected-Finance | L2 | Rejected-Finance l2 | |
| 3 | l3₹15.4 L+₹1.5 L (11.0%)Rejected-Finance | l3 | Rejected-Finance l3 | |
| 4 | L4₹15.5 L+₹1.6 L (11.3%)Rejected-Finance H NO 13149 STREET NO 3 SHIV COLONY BATHINDA PB 151001 | BATHINDA | BATHINDA | PUNJAB | 151001 | L4 | Rejected-Finance l4 | |
| 5 | L5₹16.4 L+₹2.5 L (18.0%)Rejected-Finance | L5 | Rejected-Finance l5 |
Tender Value
₹20.8 L
EMD Value
₹2.1 L
Closing Date
8 Nov 2023, 12:30 pmClosed
EE CD PWD Ambedkarnagar
EE CD PWD Ambedkarnagar
Special Repair of Ainwa link road
2023_CEUFZ_857073_25
1945/Nivida-9A Dated. 25-10-2023
Open Tender
Civil Works
Fixed-rate
30 days
EE CD PWD Ambedkarnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹890
₹2.1 L
Yes
EE CD PWD Ambedkarnagar
3 Dec 2023
1 Nov 2023
8 Nov 2023
1 Nov 2023
8 Nov 2023
1 Nov 2023
7 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Mrigendra Kumar Anil Created Date/Time: 15-Nov-2023 05:24 PM Tender Title: Special Repair of Ainwa link road Tender ID: 2023_CEUFZ_857073_25
Tender Inviting Authority: E.E., C.D., P.W.D., Ambedkarnagar
Name of Work: Special Repair of Ainwa link road
Contract No:-1945/9A-Nivida Dated. 25-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Verma Construction Co.(GSTN-09ADPPV2700E1ZG) 2083800.00 -25.66 1549096.92 Fifteen Lakh Fourty Nine Thousand Ninty Six
2.00 M/S BHAGELU RAM(GSTN-09AUOPR2055G1ZA) 2083800.00 -18.80 1692045.60 Sixteen Lakh Ninty Two Thousand Fourty Five
3.00 R. K. SUPPLIERS(GSTN-NA) 2083800.00 -26.84 1524508.08 Fifteen Lakh Twenty Four Thousand Five Hundred and Eight
4.00 SHYAM CONSTRUCTION AND SUPPLIER(GSTN-NA) 2083800.00 -25.87 1544720.94 Fifteen Lakh Fourty Four Thousand Seven Hundred and Twenty
5.00 M/S ADYA Construction And Suppliers(GSTN-NA) 2083800.00 -19.50 1677459.00 Sixteen Lakh Seventy Seven Thousand Four Hundred and Fifty Nine
6.00 M/S LAV KUSH CONSTRUCTION AND SUPPLIER CO.(GSTN-NA) 2083800.00 -21.20 1642034.40 Sixteen Lakh Fourty Two Thousand Thirty Four
7.00 P.K. Construction(GSTN-NA) 2083800.00 -33.20 1391978.40 Thirteen Lakh Ninty One Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: P.K. Construction(1391978.40)
BOQ Summary Details Tender Title: Special Repair of Ainwa link road Tender ID: 2023_CEUFZ_857073_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.K. Construction 1391978.40 L1
2 R. K. SUPPLIERS 1524508.08 L2
3 SHYAM CONSTRUCTION AND SUPPLIER 1544720.94 L3
4 M/s Verma Construction Co. 1549096.92 L4
5 M/S LAV KUSH CONSTRUCTION AND SUPPLIER CO. 1642034.40 L5
6 M/S ADYA Construction And Suppliers 1677459.00 L6
7 M/S BHAGELU RAM 1692045.60 L7
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
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