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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC 56 LAKSHMANPUR COLONY ALLAHABAD ROAD SULTANPUR | SULTANPUR | SULTANPUR | UTTAR PRADESH | ₹1.9 Cr Quoted ₹2.0 Cr | L1 | Accepted-AOC accept |
| 2 | L2₹2.0 Cr+₹3.1 L (1.61%)Rejected-Finance | ₹2.0 Cr+₹3.1 L (1.61%) | L2 | Rejected-Finance Above |
| 3 | L3₹2.1 Cr+₹10.5 L (5.36%)Rejected-Finance | ₹2.1 Cr+₹10.5 L (5.36%) | L3 | Rejected-Finance Above |
| 4 | L4₹2.1 Cr+₹11.7 L (6.01%)Rejected-Finance HARDAHA BALUWA VARANASI CHANDAULE | ₹2.1 Cr+₹11.7 L (6.01%) | L4 | Rejected-Finance Above |
| 5 | L5₹2.1 Cr+₹13.8 L (7.07%)Rejected-Finance | ₹2.1 Cr+₹13.8 L (7.07%) | L5 | Rejected-Finance Above |
Tender Value
Refer Docs
EMD Value
₹12.3 L
Closing Date
8 Mar 2021, 4:00 pmClosed
SE, Ayo/Ambd Circle, PWD, Ayodhya
SE, Ayo/Ambd Circle, PWD, Ayodhya
C/O Dehwa Nahar Pul to Lohati Saraiya pul
2021_CEUFZ_562953_1
1075/54(I)Com-Ayo/Ambd Circle/20 Date 24.02.2021
Open Tender
Civil Works
Fixed-rate
180 days
SE, Ayo/Ambd Circle, PWD
C/O Dehwa Nahar Pul to Lohati Saraiya pul
2 documents required · 2 mandatory
₹2,354
₹12.3 L
Yes
SE, Ayo/Ambd Circle, PWD, Ayodhya
2 Aug 2021
3 Mar 2021
8 Mar 2021
3 Mar 2021
8 Mar 2021
3 Mar 2021
3 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: BHUPESH MANI TRIPATHI Created Date/Time: 10-Mar-2021 02:59 PM Tender Title: C/O Dehwa Nahar Pul to Lohati Saraiya pul Tender ID: 2021_CEUFZ_562953_1
Tender Inviting Authority: Superintending Engineer Ayo.Amb.Circle, PWD Ayodhya.
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Contract No: 1075/54(1)Com-Ayo.Amb-Circle/20 दिनांक - 24.02.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJDATT(GSTN-09BSZPR1913F1Z7) 20704737.50 -.61 20578438.60 Two Crore Five Lakh Seventy Eight Thousand Four Hundred and Thirty Eight
2.00 SHIV CONSTRUCTION(GSTN-09ABMFS8382GIZH) 20704737.50 0.00 20704737.50 Two Crore Seven Lakh Four Thousand Seven Hundred and Thirty Seven
3.00 R N Contractor and Supplier(GSTN-09AASER1182Q1Z9) 20704737.50 1.00 20911784.88 Two Crore Nine Lakh Eleven Thousand Seven Hundred and Eighty Four
4.00 KUMAR TRADERS(GSTN-09ARYPS6518C2Z4) 20704737.50 -5.67 19530778.88 One Crore Ninty Five Lakh Thirty Thousand Seven Hundred and Seventy Eight
5.00 DEO CONSTRUCTION(GSTN-NA) 20704737.50 -4.15 19845490.89 One Crore Ninty Eight Lakh Fourty Five Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: KUMAR TRADERS(19530778.88)
BOQ Summary Details Tender Title: C/O Dehwa Nahar Pul to Lohati Saraiya pul Tender ID: 2021_CEUFZ_562953_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUMAR TRADERS 19530778.88 L1
2 DEO CONSTRUCTION 19845490.89 L2
3 RAJDATT 20578438.60 L3
4 SHIV CONSTRUCTION 20704737.50 L4
5 R N Contractor and Supplier 20911784.88 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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