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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-Finance 473 NEAR TDM OFFICE CIVIL LINES RAEBARELI | RAEBARELI | RAEBARELI | UTTAR PRADESH | L1 | Accepted-Finance Accepted Being Lowest Rate | |
| 2 | L2₹6.7 L+₹99.60 (0.01%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rate | |
| 3 | L3₹6.8 L+₹4,581.60 (0.68%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rate | |
| 4 | L4₹7.0 L+₹23,206.80 (3.45%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rate | |
| 5 | L5₹7.0 L+₹25,005.58 (3.72%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher Rate |
Tender Value
₹12.3 L
Closing Date
5 Jan 2022, 12:00 pmClosed
Shailendra Kumar
EE PD PWD Amethi
Special Repair of Pure Gargan Link Road
2021_CEUFZ_666193_1
3623 /14A/21 Dated 16.12.2021
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Amethi
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
Exempted
13 Jan 2022
28 Dec 2021
5 Jan 2022
28 Dec 2021
5 Jan 2022
28 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: SHAILENDRA KUMAR Created Date/Time: 13-Jan-2022 04:43 PM Tender Title: Special Repair of Pure Gargan Link Road Tender ID: 2021_CEUFZ_666193_1
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Amethi
Name of Work: Special Repair of Pure Gargan Link Road
Contract No: 3623/14A/2021 Dated 16.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Alok Infra Projects(GSTN-09ACUPT2380C3Z5) 996000.00 -32.50 672300.00 Six Lakh Seventy Two Thousand Three Hundred
2.00 M/S SHIRDI SAI BABA ENTERPRISES(GSTN-09BJCPS8612L1ZO) 996000.00 -27.35 723594.00 Seven Lakh Twenty Three Thousand Five Hundred and Ninty Four
3.00 M/S SHIV KRIPA CONSTRUCTION(GSTN-09GUOPS3373C1ZA) 996000.00 -32.05 676782.00 Six Lakh Seventy Six Thousand Seven Hundred and Eighty Two
4.00 JITENDRA KUMAR TIWARI(GSTN-09AETPT4108H1Z0) 996000.00 -30.00 697205.98 Six Lakh Ninty Seven Thousand Two Hundred and Five
5.00 M/S AJAY SINGH THEKEDAR(GSTN-09BAPPS2647F1Z8) 996000.00 -29.51 702080.40 Seven Lakh Two Thousand Eighty
6.00 JITENDRA BAHADUR SINGH(GSTN-09BGJPS7605B2Z9) 996000.00 -25.75 739530.00 Seven Lakh Thirty Nine Thousand Five Hundred and Thirty
7.00 M/S S. CONSTRUCTIONS(GSTN-09ATNPM7268C2Z8) 996000.00 -21.71 779768.40 Seven Lakh Seventy Nine Thousand Seven Hundred and Sixty Eight
8.00 BHARAT SINGH(GSTN-NA) 996000.00 -30.18 695407.20 Six Lakh Ninty Five Thousand Four Hundred and Seven
9.00 M/S SAMRIDDHI CONSTRUCTIONS(GSTN-NA) 996000.00 -32.51 672200.40 Six Lakh Seventy Two Thousand Two Hundred
10.00 M/S SHIVAM INTERPRISES(GSTN-NA) 996000.00 -28.23 714829.20 Seven Lakh Fourteen Thousand Eight Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S SAMRIDDHI CONSTRUCTIONS(672200.40)
BOQ Summary Details Tender Title: Special Repair of Pure Gargan Link Road Tender ID: 2021_CEUFZ_666193_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAMRIDDHI CONSTRUCTIONS 672200.40 L1
2 M/s Alok Infra Projects 672300.00 L2
3 M/S SHIV KRIPA CONSTRUCTION 676782.00 L3
4 BHARAT SINGH 695407.20 L4
5 JITENDRA KUMAR TIWARI 697205.98 L5
6 M/S AJAY SINGH THEKEDAR 702080.40 L6
7 M/S SHIVAM INTERPRISES 714829.20 L7
8 M/S SHIRDI SAI BABA ENTERPRISES 723594.00 L8
9 JITENDRA BAHADUR SINGH 739530.00 L9
10 M/S S. CONSTRUCTIONS 779768.40 L10
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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