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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.7 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹22.2 L+₹45,591.70 (2.10%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rate | |
| 3 | L3₹23.2 L+₹1.5 L (6.91%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rate | |
| 4 | L4₹23.9 L+₹2.2 L (10.1%)Rejected-Finance 00 SATANPUR SULTANPUR UTTAR PRADESH 228001 | SULTANPUR | UTTAR PRADESH | 228001 | L4 | Rejected-Finance Rejected Being Higher Rate | |
| 5 | L5₹25.4 L+₹3.7 L (16.9%)Rejected-Finance GARHI ROAD MOHALLA KASHIPURAM GARHI ROAD LAKHIMPUR KHERI UTTAR PRADESH 262701 | KHERI | UTTAR PRADESH | 262701 | L5 | Rejected-Finance Rejected Being Higher Rate |
Tender Value
₹30 L
EMD Value
₹3 L
Closing Date
4 Mar 2024, 12:00 pmClosed
EE PD PWD Amethi
EE PD PWD Amethi
Special Repair of Gairikpur Link Road
2024_CEUFZ_905580_8
533 /14A Dated 20.02.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Amethi
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3 L
Yes
21 Jun 2025
26 Feb 2024
4 Mar 2024
26 Feb 2024
4 Mar 2024
26 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: SHAILENDRA KUMAR Created Date/Time: 07-Mar-2024 07:15 PM Tender Title: Special Repair of Gairikpur Link Road Tender ID: 2024_CEUFZ_905580_8
Tender Inviting Authority: Executive Engineer, Provincial Division PWD Amethi
Name of Work: Special Repair of Gairikpur Link Road
Contract No: 533/14A Dated 20.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RUDRA CONSTRUCTIONS (GSTN-09AXBPS1908H1ZE) BID ID -4259690 2941400.00 -13.75 2536957.50 Twenty Five Lakh Thirty Six Thousand Nine Hundred and Fifty Seven
2.00 M/s National Enterprises(GSTN-NA)--4258012 2941400.00 -18.75 2389887.50 Twenty Three Lakh Eighty Nine Thousand Eight Hundred and Eighty Seven
3.00 Nand Kumar Tiwari(GSTN-NA)--4260477 2941400.00 -21.10 2320764.60 Twenty Three Lakh Twenty Thousand Seven Hundred and Sixty Four
4.00 M/S Jai Kunwar Construction Company(GSTN-NA)--4260914 2941400.00 -24.65 2216344.90 Twenty Two Lakh Sixteen Thousand Three Hundred and Fourty Four
5.00 RINKU KUMAR(GSTN-NA)--4256340 2941400.00 -26.20 2170753.20 Twenty One Lakh Seventy Thousand Seven Hundred and Fifty Three
Lowest Amount Quoted BY: RINKU KUMAR(2170753.20)
BOQ Summary Details Tender Title: Special Repair of Gairikpur Link Road Tender ID: 2024_CEUFZ_905580_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RINKU KUMAR 2170753.20 L1
2 M/S Jai Kunwar Construction Company 2216344.90 L2
3 Nand Kumar Tiwari 2320764.60 L3
4 M/s National Enterprises 2389887.50 L4
5 M/S RUDRA CONSTRUCTIONS 2536957.50 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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