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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹4.9 L+₹64,750.28 (15.1%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹5.1 L+₹84,980.84 (19.9%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹5.1 L+₹85,230.60 (19.9%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹5.2 L+₹90,100.92 (21.1%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
Refer Docs
Closing Date
28 Aug 2021, 12:00 pmClosed
EE PD PWD SHAHJAHANPUR
OFFICE OF EE PD PWD SHAHJAHANPUR
Special Repair of Samdhana to Santoshpur Link Road
2021_CEBLY_610111_1
2341/12A Date - 09/08/2021
Open Tender
Civil Works - Roads
Percentage
120 days
SHAHJAHANPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
Exempted
EE PD PWD SHAHJAHANPUR
16 Sept 2021
10 Aug 2021
31 Aug 2021
23 Aug 2021
28 Aug 2021
23 Aug 2021
24 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: RAJKUMAR PITHORIA Created Date/Time: 04-Sep-2021 06:08 PM Tender Title: Special Repair of Samdhana to Santoshpur Link Road Tender ID: 2021_CEBLY_610111_1
Tender Inviting Authority: EE, Provincial Division, PWD, Shahjahanpur.
Name of Work: Special Repair of Samdhana to Santoshpur Link Road.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PRABHAV MISHRA CONTRACTOR(GSTN-09DSXPM3941N1ZN) 624400.00 -31.54 427464.24 Four Lakh Twenty Seven Thousand Four Hundred and Sixty Four
2.00 jai maa durgmeshwari associates(GSTN-NA) 624400.00 -17.93 512445.08 Five Lakh Tweleve Thousand Four Hundred and Fourty Five
3.00 M/S ANSHIKA ENTERPRISES(GSTN-NA) 624400.00 -4.00 599424.00 Five Lakh Ninty Nine Thousand Four Hundred and Twenty Four
4.00 M/S A S CONSTRUCTION AND GENERAL ORDER SUPPLIER(GSTN-NA) 624400.00 -15.65 526681.40 Five Lakh Twenty Six Thousand Six Hundred and Eighty One
5.00 BALESH KUMAR VAISH(GSTN-NA) 624400.00 -21.17 492214.52 Four Lakh Ninty Two Thousand Two Hundred and Fourteen
6.00 Mahadev Construction(GSTN-NA) 624400.00 -11.54 552344.24 Five Lakh Fifty Two Thousand Three Hundred and Fourty Four
7.00 Sanjay Construction(GSTN-NA) 624400.00 -17.10 517627.60 Five Lakh Seventeen Thousand Six Hundred and Twenty Seven
8.00 N K Constructions(GSTN-NA) 624400.00 -17.11 517565.16 Five Lakh Seventeen Thousand Five Hundred and Sixty Five
9.00 SHREE BALAJI MAHARAJ(GSTN-NA) 624400.00 -5.00 593180.00 Five Lakh Ninty Three Thousand One Hundred and Eighty
10.00 M/s LUCENT ENGINEERS(GSTN-NA) 624400.00 -17.89 512694.84 Five Lakh Tweleve Thousand Six Hundred and Ninty Four
11.00 M/s SHREE CONSTRUCTIONS(GSTN-NA) 624400.00 -11.00 555716.00 Five Lakh Fifty Five Thousand Seven Hundred and Sixteen
Lowest Amount Quoted BY: M/S PRABHAV MISHRA CONTRACTOR(427464.24)
BOQ Summary Details Tender Title: Special Repair of Samdhana to Santoshpur Link Road Tender ID: 2021_CEBLY_610111_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRABHAV MISHRA CONTRACTOR 427464.24 L1
2 BALESH KUMAR VAISH 492214.52 L2
3 jai maa durgmeshwari associates 512445.08 L3
4 M/s LUCENT ENGINEERS 512694.84 L4
5 N K Constructions 517565.16 L5
6 Sanjay Construction 517627.60 L6
7 M/S A S CONSTRUCTION AND GENERAL ORDER SUPPLIER 526681.40 L7
8 Mahadev Construction 552344.24 L8
9 M/s SHREE CONSTRUCTIONS 555716.00 L9
10 SHREE BALAJI MAHARAJ 593180.00 L10
11 M/S ANSHIKA ENTERPRISES 599424.00 L11
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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