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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC NONE | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.8 L+₹23,748 (4.29%)Rejected-Finance | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹5.9 L+₹32,613.92 (5.89%)Rejected-Finance | L3 | Rejected-Finance Higher Rate | |
| 4 | L4₹6.2 L+₹70,452.40 (12.7%)Rejected-Finance | L4 | Rejected-Finance Higher Rate | |
| 5 | L5₹6.3 L+₹79,080.84 (14.3%)Rejected-Finance | L5 | Rejected-Finance Higher Rate |
Tender Value
₹8.0 L
EMD Value
₹80,000
Closing Date
18 Jan 2020, 12:00 pmClosed
EE PWD Ambedkar Nagar
Office of the EE PWD Ambedkar Nagar
Special Repair of Bharha Link Road.
2019_CEUFZ_417401_10
5947/Nivida Dt. 23.12.2019
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Ambedkar Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
EE PWD Ambedkar Nagar
₹80,000
Yes
Office of the EE PWD Ambedkar Nagar
1 May 2020
30 Dec 2019
18 Jan 2020
30 Dec 2019
18 Jan 2020
30 Dec 2019
31 Dec 2019
eProcurement System Government of Uttar Pradesh Created By: SHANKARSHANA LAL Created Date/Time: 01-Feb-2020 05:06 PM Tender Title: Special Repair of Bharha Link Road. Tender ID: 2019_CEUFZ_417401_10
Tender Inviting Authority: P.D., P.W.D. Ambedkar Nagar
Name of Work : Special Repair of Bharha Link Road.
Contract No. 5947/Nivida Date 23.12.2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 P.K. Construction 791600.00 -30.00 554120.00 Five Lakh Fifty Four Thousand One Hundred and Twenty
2.00 R. K. SUPPLIERS 791600.00 -17.44 653544.96 Six Lakh Fifty Three Thousand Five Hundred and Fourty Four
3.00 JAGDAMBA SINGH 791600.00 -.50 787642.00 Seven Lakh Eighty Seven Thousand Six Hundred and Fourty Two
4.00 RAM ACHAL 791600.00 -1.00 783684.00 Seven Lakh Eighty Three Thousand Six Hundred and Eighty Four
5.00 RAM MOR VERMA 791600.00 -7.00 736188.00 Seven Lakh Thirty Six Thousand One Hundred and Eighty Eight
6.00 M/S R.P.Construction 791600.00 -2.00 775768.00 Seven Lakh Seventy Five Thousand Seven Hundred and Sixty Eight
7.00 M/S VK CONSTRUCTION CO. 791600.00 -25.88 586733.92 Five Lakh Eighty Six Thousand Seven Hundred and Thirty Three
8.00 SHRI BABLU 791600.00 -27.00 577868.00 Five Lakh Seventy Seven Thousand Eight Hundred and Sixty Eight
9.00 ramdaur ramshakal kori 791600.00 -4.01 759856.84 Seven Lakh Fifty Nine Thousand Eight Hundred and Fifty Six
10.00 SAGHIR AHMAD 791600.00 -.75 785663.00 Seven Lakh Eighty Five Thousand Six Hundred and Sixty Three
11.00 KAMLA PRASAD SINGH THEKEDAR 791600.00 -20.01 633200.84 Six Lakh Thirty Three Thousand Two Hundred
12.00 MS SUNIL KUMAR MISHRA CONTRATOR AND BUILDING 791600.00 -21.10 624572.40 Six Lakh Twenty Four Thousand Five Hundred and Seventy Two
13.00 M/S BHAGELU RAM 791600.00 -12.00 696608.00 Six Lakh Ninty Six Thousand Six Hundred and Eight
Lowest Amount Quoted BY: P.K. Construction(554120.00)
BOQ Summary Details Tender Title: Special Repair of Bharha Link Road. Tender ID: 2019_CEUFZ_417401_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.K. Construction 554120.00 L1
2 SHRI BABLU 577868.00 L2
3 M/S VK CONSTRUCTION CO. 586733.92 L3
4 MS SUNIL KUMAR MISHRA CONTRATOR AND BUILDING 624572.40 L4
5 KAMLA PRASAD SINGH THEKEDAR 633200.84 L5
6 R. K. SUPPLIERS 653544.96 L6
7 M/S BHAGELU RAM 696608.00 L7
8 RAM MOR VERMA 736188.00 L8
9 ramdaur ramshakal kori 759856.84 L9
10 M/S R.P.Construction 775768.00 L10
11 RAM ACHAL 783684.00 L11
12 SAGHIR AHMAD 785663.00 L12
13 JAGDAMBA SINGH 787642.00 L13
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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