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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.7 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹30.1 L+₹40,982.12 (1.38%)Rejected-Finance 0 2 93 | KANPUR NAGAR | UTTAR PRADESH | 208001 | L2 | Rejected-Finance Reject | |
| 3 | L3₹31.2 L+₹1.5 L (5.18%)Rejected-Finance TCP BAZAR JOSHIMATH DISTT CHAMOLI UTTRAKHAND PIN 246443 | JOSHIMATH | CHAMOLI | UTTRAKHAND | 246443 | L3 | Rejected-Finance Reject | |
| 4 | L4₹33.2 L+₹3.5 L (12.0%)Rejected-Finance KHAIPAR ALIGANJ DISTRICT BANDA | L4 | Rejected-Finance Reject | |
| 5 | L5₹34.4 L+₹4.8 L (16.1%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹41 L
EMD Value
₹4.0 L
Closing Date
7 Jan 2022, 12:00 pmClosed
OFFICE OF THE SE BANDA CIRCLE P.W.D. BANDA
OFFICE OF THE SE BANDA CIRCLE P.W.D. BANDA
Special repair work in Ch. 0.00 to 3.350 of Anousa via Padri link road from Tindwari Baberu road.
2021_CEJNS_667514_1
3908/34C-BANDA CIRCLE/20 DATE-27-12-2021
Open Tender
Civil Works
Fixed-rate
90 days
BANDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,720
₹4.0 L
Yes
OFFICE OF THE SE BANDA CIRCLE P.W.D. BANDA
14 Jan 2022
1 Jan 2022
7 Jan 2022
1 Jan 2022
7 Jan 2022
1 Jan 2022
5 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Sumant Kumar Created Date/Time: 13-Jan-2022 05:03 PM Tender Title: Special repair work in Ch. 0.00 to 3.350 of Anousa via Padri link road from Tindwari Baberu road. Tender ID: 2021_CEJNS_667514_1
Tender Inviting Authority: S.E. BANDA CIRCILE P.W.D. BANDA
Name of Work: तिन्दवारी बबेरू मार्ग से अनौसा वाया पड़री सम्पर्क मार्ग के किमी0 1 से 4(350) में विशेष मरम्मत का कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Raj Traders Contractor And Suppliers(GSTN-09AAUFR6322E1ZX) 4098212.16 -15.99 3442908.04 Thirty Four Lakh Fourty Two Thousand Nine Hundred and Eight
2.00 M/S JAGAT RAM SINGH CONTT.(GSTN-NA) 4098212.16 -27.65 2965056.50 Twenty Nine Lakh Sixty Five Thousand Fifty Six
3.00 M. S. CONSTRUCTION & SUPPLIERS(GSTN-NA) 4098212.16 -23.90 3118739.45 Thirty One Lakh Eighteen Thousand Seven Hundred and Thirty Nine
4.00 M/S SHAHID ALI(GSTN-NA) 4098212.16 -18.99 3319961.67 Thirty Three Lakh Ninteen Thousand Nine Hundred and Sixty One
5.00 M/s Dharmendra Construction Co.(GSTN-NA) 4098212.16 -26.65 3006038.62 Thirty Lakh Six Thousand Thirty Eight
Lowest Amount Quoted BY: M/S JAGAT RAM SINGH CONTT.(2965056.50)
BOQ Summary Details Tender Title: Special repair work in Ch. 0.00 to 3.350 of Anousa via Padri link road from Tindwari Baberu road. Tender ID: 2021_CEJNS_667514_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAGAT RAM SINGH CONTT. 2965056.50 L1
2 M/s Dharmendra Construction Co. 3006038.62 L2
3 M. S. CONSTRUCTION & SUPPLIERS 3118739.45 L3
4 M/S SHAHID ALI 3319961.67 L4
5 Raj Traders Contractor And Suppliers 3442908.04 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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