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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LAccepted-AOC | L1 | Accepted-AOC Awarded Being Lowest Rate | |
| 2 | L2₹14.3 L+₹50,789.33 (3.68%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rate | |
| 3 | L3₹14.6 L+₹75,389.23 (5.46%)Rejected-Finance 0 0 | AMETHI | UTTAR PRADESH | 227405 | L3 | Rejected-Finance Rejected Being Higher Rate | |
| 4 | L4₹14.9 L+₹1.1 L (7.83%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rate | |
| 5 | L5₹15.1 L+₹1.3 L (9.28%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher Rate |
Tender Value
₹18.9 L
EMD Value
₹1.9 L
Closing Date
23 Jan 2024, 12:00 pmClosed
Shailendra Kumar
EE PD PWD Amethi
Special Repair of Shivganj to Dharaimafi Link Road
2024_CEUFZ_878026_9
3990 /14A/2023 Dt 23.12.2023
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Amethi
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.9 L
Yes
1 Mar 2024
6 Jan 2024
23 Jan 2024
6 Jan 2024
23 Jan 2024
6 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: SHAILENDRA KUMAR Created Date/Time: 27-Jan-2024 04:21 PM Tender Title: Special Repair of Shivganj to Dharaimafi Link Road Tender ID: 2024_CEUFZ_878026_9
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Amethi
Name of Work: Special Repair of Shivganj to Dharaimafi Link Road
Contract No: 3990 /14A/23 Dated 23-12-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VEERENDRA PRATAP SINGH(GSTN-09EHKPS2631L1ZR) 1892300.00 -23.00 1457071.00 Fourteen Lakh Fifty Seven Thousand Seventy One
2.00 SHRI BRIJESH PRATAP SINGH(GSTN-09CNNPS9401D2ZN) 1892300.00 -20.21 1509866.17 Fifteen Lakh Nine Thousand Eight Hundred and Sixty Six
3.00 M/S SAMRAT ASSOCIATES, MANIYARPUR, RAJAPUR, SULTANPUR(GSTN-NA) 1892300.00 -21.27 1489807.79 Fourteen Lakh Eighty Nine Thousand Eight Hundred and Seven
4.00 ANJALI SINGH(GSTN-NA) 1892300.00 -26.98 1381681.77 Thirteen Lakh Eighty One Thousand Six Hundred and Eighty One
5.00 Nand Kumar Tiwari(GSTN-NA) 1892300.00 -24.30 1432471.10 Fourteen Lakh Thirty Two Thousand Four Hundred and Seventy One
Lowest Amount Quoted BY: ANJALI SINGH(1381681.77)
BOQ Summary Details Tender Title: Special Repair of Shivganj to Dharaimafi Link Road Tender ID: 2024_CEUFZ_878026_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANJALI SINGH 1381681.77 L1
2 Nand Kumar Tiwari 1432471.10 L2
3 VEERENDRA PRATAP SINGH 1457071.00 L3
4 M/S SAMRAT ASSOCIATES, MANIYARPUR, RAJAPUR, SULTANPUR 1489807.79 L4
5 SHRI BRIJESH PRATAP SINGH 1509866.17 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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