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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.3 LAccepted-AOC | L1 | Accepted-AOC Awarded Being Lowest Rate | |
| 2 | L2₹21.3 L+₹473.95 (0.02%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rate | |
| 3 | L3₹22.1 L+₹73,758.78 (3.46%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rate | |
| 4 | L4₹23.3 L+₹2.0 L (9.35%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rate | |
| 5 | L5₹23.7 L+₹2.4 L (11.1%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher Rate |
Tender Value
₹29.3 L
EMD Value
₹2.9 L
Closing Date
23 Jan 2024, 12:00 pmClosed
Shailendra Kumar
EE PD PWD Amethi
Special Repair of Bhetua Mai Link Road
2024_CEUFZ_878026_5
3990 /14A/2023 Dt 23.12.2023
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Amethi
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.9 L
Yes
9 Mar 2024
6 Jan 2024
23 Jan 2024
6 Jan 2024
23 Jan 2024
6 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: SHAILENDRA KUMAR Created Date/Time: 27-Jan-2024 04:52 PM Tender Title: Special Repair of Bhetua Mai Link Road Tender ID: 2024_CEUFZ_878026_5
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Amethi
Name of Work: Special Repair of Bhetua Mai Link Road
Contract No: 3990 /14A/23 Dated 23-12-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI BRIJESH PRATAP SINGH(GSTN-09CNNPS9401D2ZN) 2962200.00 -20.00 2369760.00 Twenty Three Lakh Sixty Nine Thousand Seven Hundred and Sixty
2.00 VEERENDRA PRATAP SINGH(GSTN-09EHKPS2631L1ZR) 2962200.00 -17.90 2431966.20 Twenty Four Lakh Thirty One Thousand Nine Hundred and Sixty Six
3.00 M/S KRISHNA NAND(GSTN-09AHEPN1235D1ZP) 2962200.00 -28.00 2132784.00 Twenty One Lakh Thirty Two Thousand Seven Hundred and Eighty Four
4.00 M/S Jai Kunwar Construction Company(GSTN-NA) 2962200.00 -25.51 2206542.78 Twenty Two Lakh Six Thousand Five Hundred and Fourty Two
5.00 M/s National Enterprises(GSTN-NA) 2962200.00 -18.50 2414193.00 Twenty Four Lakh Fourteen Thousand One Hundred and Ninty Three
6.00 ANJALI SINGH(GSTN-NA) 2962200.00 -27.98 2133257.95 Twenty One Lakh Thirty Three Thousand Two Hundred and Fifty Seven
7.00 M/S SAMRAT ASSOCIATES, MANIYARPUR, RAJAPUR, SULTANPUR(GSTN-NA) 2962200.00 -21.27 2332140.06 Twenty Three Lakh Thirty Two Thousand One Hundred and Fourty
Lowest Amount Quoted BY: M/S KRISHNA NAND(2132784.00)
BOQ Summary Details Tender Title: Special Repair of Bhetua Mai Link Road Tender ID: 2024_CEUFZ_878026_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA NAND 2132784.00 L1
2 ANJALI SINGH 2133257.95 L2
3 M/S Jai Kunwar Construction Company 2206542.78 L3
4 M/S SAMRAT ASSOCIATES, MANIYARPUR, RAJAPUR, SULTANPUR 2332140.06 L4
5 SHRI BRIJESH PRATAP SINGH 2369760.00 L5
6 M/s National Enterprises 2414193.00 L6
7 VEERENDRA PRATAP SINGH 2431966.20 L7
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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