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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹26.8 LAccepted-AOC 2486 CHURKHI ROAD PATEL NAGAR ORAI JALAUN UTTAR PRADESH 285501 | ORAI | JALAUN | UTTAR PRADESH | 285501 | L-1 | Accepted-AOC Accepted | |
| 2 | L-2₹27.9 L+₹1.0 L (3.85%)Rejected-Finance | L-2 | Rejected-Finance 2nd | |
| 3 | L-3₹29.4 L+₹2.5 L (9.42%)Rejected-Finance MUGALGARHI MAJRA FULRAI TEHSEEL SIKANDRARAO HATHRAS | L-3 | Rejected-Finance 3rd | |
| 4 | L-4₹30.9 L+₹4.1 L (15.3%)Rejected-Finance C GIRIJA COMPLEX MAIN ROAD SURYA NAGAR ORAI JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | L-4 | Rejected-Finance 4th | |
| 5 | L-5₹31.3 L+₹4.4 L (16.5%)Rejected-Finance | L-5 | Rejected-Finance 5th |
Tender Value
₹31.1 L
EMD Value
₹62,000
Closing Date
9 May 2023, 12:00 pmClosed
Executive Engineer Rural Engineering Department
Executive Engineer Rural Engineering Department Jalaun atorai
Orai Nagar Ke Mohalla Sushil Nagar Mein tubewell Number 12 ke pass se Ankit Tiwari ke Makan ki or Sampark Marg ka Nirman Karya
2023_REDUP_794532_1
124/red/tender/2022-23
Open Tender
Civil Works - Roads
Percentage
120 days
orai
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹62,000
22 Aug 2023
25 Apr 2023
9 May 2023
25 Apr 2023
9 May 2023
25 Apr 2023
eProcurement System Government of Uttar Pradesh Created By: SHEELENDRA SINGH Created Date/Time: 16-Jun-2023 05:52 PM Tender Title: Orai Nagar Ke Mohalla Sushil Nagar Mein tubewell Number 12 ke pass se Ankit Tiwari ke Makan ki or Sampark Marg ka Nirman Karya Tender ID: 2023_REDUP_794532_1
Tender Inviting Authority: Executive Engineer, Rural Engineneering department, Division Jalaun
Name of Work:- उरई नगर के मु. सुशील नगर में टयूवबैल नं.- 12 के पास से अंकित तिवारी के मकान की ओर सम्पर्क मार्ग का निर्माण कार्य।
Contract No: 124/RED/Tander/2022-23 Dated 31.03.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anil Kumar(GSTN-09CYVPK3159B1Z3) 3095519.73 -5.17 2935481.36 Twenty Nine Lakh Thirty Five Thousand Four Hundred and Eighty One
2.00 SHREYA CONSTRUCTIONS(GSTN-09AUXPT1745L1ZL) 3095519.73 -.10 3092424.21 Thirty Lakh Ninty Two Thousand Four Hundred and Twenty Four
3.00 M/S SRISTI ASSOCIATE(GSTN-09AUMPA2406N1ZJ) 3095519.73 -9.99 2786277.31 Twenty Seven Lakh Eighty Six Thousand Two Hundred and Seventy Seven
4.00 M/S SATYAM ASSOCIATES(GSTN-09AAVPM5156G2Z4) 3095519.73 -13.33 2682886.95 Twenty Six Lakh Eighty Two Thousand Eight Hundred and Eighty Six
5.00 M/S MITTAL CONTRACTORS JALAUN(GSTN-NA) 3095519.73 1.00 3126474.93 Thirty One Lakh Twenty Six Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: M/S SATYAM ASSOCIATES(2682886.95)
BOQ Summary Details Tender Title: Orai Nagar Ke Mohalla Sushil Nagar Mein tubewell Number 12 ke pass se Ankit Tiwari ke Makan ki or Sampark Marg ka Nirman Karya Tender ID: 2023_REDUP_794532_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATYAM ASSOCIATES 2682886.95 L1
2 M/S SRISTI ASSOCIATE 2786277.31 L2
3 Anil Kumar 2935481.36 L3
4 SHREYA CONSTRUCTIONS 3092424.21 L4
5 M/S MITTAL CONTRACTORS JALAUN 3126474.93 L5
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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