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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.6 LAccepted-AOC MAINPURI | UTTAR PRADESH | 209720 | ₹42.6 L | L1 | Accepted-AOC L1 |
| 2 | L2₹43.1 L+₹57,273.64 (1.35%)Rejected-Finance | ₹43.1 L+₹57,273.64 (1.35%) | L2 | Rejected-Finance L2 |
| 3 | L3₹45.2 L+₹2.7 L (6.27%)Rejected-Finance P H B BONG FATEHGANJ UTTAR PRADESH | GORAKHPUR | UTTAR PRADESH | 273001 | ₹45.2 L+₹2.7 L (6.27%) | L3 | Rejected-Finance L3 |
| 4 | L4₹46.1 L+₹3.5 L (8.22%)Rejected-Finance 1 451 AMBEDKARPURAM AWAS VIKAS KALYANPUR KANPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹46.1 L+₹3.5 L (8.22%) | L4 | Rejected-Finance L4 |
| 5 | L5₹46.9 L+₹4.3 L (10.2%)Rejected-Finance GOLAKOHANA FATEHGARH | ₹46.9 L+₹4.3 L (10.2%) | L5 | Rejected-Finance L5 |
Tender Value
₹57.3 L
Closing Date
26 Jun 2021, 12:30 pmClosed
SE KFC PWD KANNAUJ
OFFICE OF THE SE KFC PWD KANNAUJ
AS PER BOQ
2021_CEKNP_595302_1
295 M/39 M-KFC/2021/P.D.F. DT 08.06.2021
Open Tender
Civil Works
Fixed-rate
90 days
FARRUKHABAD
AS PER NIT
2 documents required · 2 mandatory
₹2,714
Exempted
SE KFC PWD KANNAUJ
10 Aug 2021
16 Jun 2021
26 Jun 2021
16 Jun 2021
26 Jun 2021
16 Jun 2021
16 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: KRISHNA CHANDRA VERMA Created Date/Time: 07-Jul-2021 04:40 PM Tender Title: RAJSWA GRAM PIPARGAO KE MAJRA BASAWAT SAHIBABAD LINK ROAD K NAV NIRMAN KA KARYA Tender ID: 2021_CEKNP_595302_1
Tender Inviting Authority: S.E. KANNAUJ FARRUKHABAD CIRCLE PWD KANNAUJ
Name of Work वित्तीय वर्ष 2020-21 में राजस्व ग्राम पिपरगांव के मजरा/बसावट साहिबाबाद सम्पर्क मार्ग के नवनिर्माण का कार्य।
Contract No: 295M/39-KFV/2021/PDF, DATE : 08.06.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUKHDEV SINGH CONTRACTOR(GSTN-09AWLPS3592G1ZW) 5727364.70 -19.55 4607664.90 Fourty Six Lakh Seven Thousand Six Hundred and Sixty Four
2.00 M/s Ram Pal Singh Yadav(GSTN-09AAXPY7840DIZU) 5727364.70 -24.66 4314996.56 Fourty Three Lakh Fourteen Thousand Nine Hundred and Ninty Six
3.00 M/s Shree Nath Ji Constructions(GSTN-09ABTFS4042CIZI) 5727364.70 -25.66 4257722.92 Fourty Two Lakh Fifty Seven Thousand Seven Hundred and Twenty Two
4.00 M/S VINOD KUMAR CHAURASIA(GSTN-09ANNPC7274N1ZA) 5727364.70 -18.11 4690138.95 Fourty Six Lakh Ninty Thousand One Hundred and Thirty Eight
5.00 M/s KUSUM LATA DUBEY(GSTN-NA) 5727364.70 -.28 5711328.08 Fifty Seven Lakh Eleven Thousand Three Hundred and Twenty Eight
6.00 M/S RAMWATI CONTRACTOR(GSTN-NA) 5727364.70 -21.00 4524618.11 Fourty Five Lakh Twenty Four Thousand Six Hundred and Eighteen
7.00 BALRAM SINGH YADAV(GSTN-NA) 5727364.70 -.10 5721637.34 Fifty Seven Lakh Twenty One Thousand Six Hundred and Thirty Seven
Lowest Amount Quoted BY: M/s Shree Nath Ji Constructions(4257722.92)
BOQ Summary Details Tender Title: RAJSWA GRAM PIPARGAO KE MAJRA BASAWAT SAHIBABAD LINK ROAD K NAV NIRMAN KA KARYA Tender ID: 2021_CEKNP_595302_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shree Nath Ji Constructions 4257722.92 L1
2 M/s Ram Pal Singh Yadav 4314996.56 L2
3 M/S RAMWATI CONTRACTOR 4524618.11 L3
4 M/S SUKHDEV SINGH CONTRACTOR 4607664.90 L4
5 M/S VINOD KUMAR CHAURASIA 4690138.95 L5
6 M/s KUSUM LATA DUBEY 5711328.08 L6
7 BALRAM SINGH YADAV 5721637.34 L7
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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