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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 LAccepted-AOC GRAM HUMAYUPUR POST THORA TEHSIL JEWAR | GAUTAM BUDDH NAGAR | GAUTAM BUDDH NAGAR | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹16.2 L+₹37,817.47 (2.38%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.9 L+₹1.0 L (6.44%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹17.2 L+₹1.4 L (8.52%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹17.3 L+₹1.4 L (8.93%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹16.8 L
EMD Value
₹34,000
Closing Date
5 Oct 2023, 12:00 pmClosed
EE RED GBN
EE RED GBN
Construction of Interlocking Tiles and Drain work Sakshi Public School to Kirana Store via Mata Mandir to Yadav G House in Chhijarsi Colony.
2023_REDUP_844558_5
891/EERED/GBN/Dt-01.09.2023
Open Tender
Civil Works
Percentage
90 days
EE RED GBN
CIVIL WORK
2 documents required · 2 mandatory
₹854
₹34,000
17 May 2024
30 Sept 2023
6 Oct 2023
30 Sept 2023
5 Oct 2023
30 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: Yogendra Narayan Chaudhary Created Date/Time: 25-Oct-2023 06:11 PM Tender Title: Construction of Interlocking Tiles and Drain work Sakshi Public School to Kirana Store via Mata Mandir to Yadav G House in Chhijarsi Colony. Tender ID: 2023_REDUP_844558_5
Tender Inviting Authority: EE RED GB NAGAR
Name of Work: Construction of Interlocking Tiles and Drain work Sakshi Public School to Kirana Store via Mata Mandir to Yadav G House in Chhijarsi Colony.
Contract No: 891/EERED/GBN/Dt- 01.09.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI BANKEY BIHARI ASSOCIATS(GSTN-09ALJPN9271G1ZL) 1979972.15 -14.75 1687926.26 Sixteen Lakh Eighty Seven Thousand Nine Hundred and Twenty Six
2.00 M/S GLOABL ENGINEERS AND INFRASTRUCTURE(GSTN-09AXBPK4382R1ZR) 1979972.15 -7.77 1826128.31 Eighteen Lakh Twenty Six Thousand One Hundred and Twenty Eight
3.00 R.K BUILDERS(GSTN-NA) 1979972.15 -19.91 1585759.69 Fifteen Lakh Eighty Five Thousand Seven Hundred and Fifty Nine
4.00 M/S MAA PADMAWATI CONSTRUCTION(GSTN-NA) 1979972.15 -13.09 1720793.80 Seventeen Lakh Twenty Thousand Seven Hundred and Ninty Three
5.00 SATISH KUMAR CONTRACTOR(GSTN-NA) 1979972.15 -.42 1971656.27 Ninteen Lakh Seventy One Thousand Six Hundred and Fifty Six
6.00 M/S SHRI MAHAVEER CONSTRUCTION CO(GSTN-NA) 1979972.15 -12.76 1727327.70 Seventeen Lakh Twenty Seven Thousand Three Hundred and Twenty Seven
7.00 VISHAL CONSTRUCTION CO(GSTN-NA) 1979972.15 -.62 1967696.32 Ninteen Lakh Sixty Seven Thousand Six Hundred and Ninty Six
8.00 SHRI RAM ENTERPRISES(GSTN-NA) 1979972.15 -.52 1969676.29 Ninteen Lakh Sixty Nine Thousand Six Hundred and Seventy Six
9.00 HIMANSHU CONSTRUCTION(GSTN-NA) 1979972.15 -10.25 1777025.00 Seventeen Lakh Seventy Seven Thousand Twenty Five
10.00 SADHNA CONSTRUCTION(GSTN-NA) 1979972.15 -18.00 1623577.16 Sixteen Lakh Twenty Three Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: R.K BUILDERS(1585759.69)
BOQ Summary Details Tender Title: Construction of Interlocking Tiles and Drain work Sakshi Public School to Kirana Store via Mata Mandir to Yadav G House in Chhijarsi Colony. Tender ID: 2023_REDUP_844558_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.K BUILDERS 1585759.69 L1
2 SADHNA CONSTRUCTION 1623577.16 L2
3 SHRI BANKEY BIHARI ASSOCIATS 1687926.26 L3
4 M/S MAA PADMAWATI CONSTRUCTION 1720793.80 L4
5 M/S SHRI MAHAVEER CONSTRUCTION CO 1727327.70 L5
6 HIMANSHU CONSTRUCTION 1777025.00 L6
7 M/S GLOABL ENGINEERS AND INFRASTRUCTURE 1826128.31 L7
8 VISHAL CONSTRUCTION CO 1967696.32 L8
9 SHRI RAM ENTERPRISES 1969676.29 L9
10 SATISH KUMAR CONTRACTOR 1971656.27 L10
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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