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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-Finance | L1 | Accepted-Finance Accepted Being Lowest Rate | |
| 2 | L2₹5.7 L+₹75,821.12 (15.3%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rate | |
| 3 | L3₹5.7 L+₹77,168.90 (15.6%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rate | |
| 4 | L4₹5.8 L+₹85,387.10 (17.3%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rate | |
| 5 | L5₹5.9 L+₹96,892.58 (19.6%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher Rate |
Tender Value
₹8.8 L
Closing Date
25 Sept 2021, 12:00 pmClosed
EE PD PWD Amethi
EE PD PWD Amethi
Special Repair of Ghorha Link Road
2021_CEUFZ_620405_2
2451/14A/21 Dt 06.09.2021
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Amethi
Please refer Tender documents.
4 documents required · 4 mandatory
₹856
Exempted
29 Sept 2021
16 Sept 2021
25 Sept 2021
16 Sept 2021
25 Sept 2021
16 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: SHAILENDRA KUMAR Created Date/Time: 29-Sep-2021 01:41 PM Tender Title: Special Repair of Ghorha Link Road Tender ID: 2021_CEUFZ_620405_2
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Amethi
Name of Work: Special Repair of Ghorha Link Road
Contract No: 2451/14A/21 Dated 06-09-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Jai Bajrang Bali Constructions(GSTN-09BVWPS3787E1ZL) 821820.00 -28.10 590888.58 Five Lakh Ninty Thousand Eight Hundred and Eighty Eight
2.00 Shanti construction(GSTN-09AZQPS0468M2ZE) 821820.00 -30.50 571164.90 Five Lakh Seventy One Thousand One Hundred and Sixty Four
3.00 JITENDRA PRATAP SINGH(GSTN-09CYWPS4044L3ZD) 821820.00 -30.66 569817.12 Five Lakh Sixty Nine Thousand Eight Hundred and Seventeen
4.00 M/S J.T.M ENTERPRISES(GSTN-09BSWPM6492H2ZQ) 821820.00 -25.68 610776.62 Six Lakh Ten Thousand Seven Hundred and Seventy Six
5.00 M/S UDAY PRATAP SINGH CONTRACTER(GSTN-09AVGPS4531B1ZO) 821820.00 -27.79 593436.22 Five Lakh Ninty Three Thousand Four Hundred and Thirty Six
6.00 JITENDRA KUMAR TIWARI(GSTN-09AETPT4108H1Z0) 821820.00 -25.00 616373.22 Six Lakh Sixteen Thousand Three Hundred and Seventy Three
7.00 RACHIT BUILDCON(GSTN-NA) 821820.00 -17.89 674796.40 Six Lakh Seventy Four Thousand Seven Hundred and Ninty Six
8.00 GURU KRIPA ENETERPRISES(GSTN-NA) 821820.00 -39.89 493996.00 Four Lakh Ninty Three Thousand Nine Hundred and Ninty Six
9.00 Naveen kumar Singh(GSTN-NA) 821820.00 -26.60 603215.88 Six Lakh Three Thousand Two Hundred and Fifteen
10.00 Krishna Kumar Singh(GSTN-NA) 821820.00 -29.50 579383.10 Five Lakh Seventy Nine Thousand Three Hundred and Eighty Three
Lowest Amount Quoted BY: GURU KRIPA ENETERPRISES(493996.00)
BOQ Summary Details Tender Title: Special Repair of Ghorha Link Road Tender ID: 2021_CEUFZ_620405_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURU KRIPA ENETERPRISES 493996.00 L1
2 JITENDRA PRATAP SINGH 569817.12 L2
3 Shanti construction 571164.90 L3
4 Krishna Kumar Singh 579383.10 L4
5 M/s Jai Bajrang Bali Constructions 590888.58 L5
6 M/S UDAY PRATAP SINGH CONTRACTER 593436.22 L6
7 Naveen kumar Singh 603215.88 L7
8 M/S J.T.M ENTERPRISES 610776.62 L8
9 JITENDRA KUMAR TIWARI 616373.22 L9
10 RACHIT BUILDCON 674796.40 L10
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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