Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.9 L+₹11,839.54 (2.06%)Rejected-Finance BHITI BELA MAHARUA AMBEDKARNAGAR UTTARPRADESH AMBEDKAR NAGAR UTTAR PRADESH 224231 | AMBEDKAR NAGAR | UTTAR PRADESH | 224231 | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹6.0 L+₹29,718.04 (5.18%)Rejected-Finance | L3 | Rejected-Finance Higher Rate | |
| 4 | L4₹6.0 L+₹30,751.02 (5.36%)Rejected-Finance | L4 | Rejected-Finance Higher Rate | |
| 5 | L5₹6.3 L+₹60,786.90 (10.6%)Rejected-Finance | L5 | Rejected-Finance Higher Rate |
Tender Value
₹8 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 Parsawa Kala Link Road.
2019_CEUFZ_417401_4
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 Mar 2021
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 03:31 PM Tender Title: Special Repair of Parsawa Kala Link Road. Tender ID: 2019_CEUFZ_417401_4
Tender Inviting Authority: P.D., P.W.D. Ambedkar Nagar
Name of Work : Special Repair of Parsawa Kala 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 R. K. SUPPLIERS 794600.00 -17.44 656021.76 Six Lakh Fifty Six Thousand Twenty One
2.00 M/S GOPAL CONSTRUCTION COMPANY 794600.00 -26.26 585938.04 Five Lakh Eighty Five Thousand Nine Hundred and Thirty Eight
3.00 BIPIN KUMAR SINGH 794600.00 -5.10 754075.40 Seven Lakh Fifty Four Thousand Seventy Five
4.00 JAGDAMBA SINGH 794600.00 -.75 788640.50 Seven Lakh Eighty Eight Thousand Six Hundred and Fourty
5.00 VIBHA SINGH 794600.00 -24.01 603816.54 Six Lakh Three Thousand Eight Hundred and Sixteen
6.00 SHIV POOJAN VERMA 794600.00 -20.01 635600.54 Six Lakh Thirty Five Thousand Six Hundred
7.00 AMAR BAHADUR YADAV 794600.00 -7.00 738978.00 Seven Lakh Thirty Eight Thousand Nine Hundred and Seventy Eight
8.00 M/s Keshav Ram Patel Contractor 794600.00 -13.55 686931.70 Six Lakh Eighty Six Thousand Nine Hundred and Thirty One
9.00 RAM MOR VERMA 794600.00 -20.00 635680.00 Six Lakh Thirty Five Thousand Six Hundred and Eighty
10.00 M/S VK CONSTRUCTION CO. 794600.00 -23.88 604849.52 Six Lakh Four Thousand Eight Hundred and Fourty Nine
11.00 M/S RAJESH KUMAR MAURYA 794600.00 -6.00 746924.00 Seven Lakh Fourty Six Thousand Nine Hundred and Twenty Four
12.00 MS SUNIL KUMAR MISHRA CONTRATOR AND BUILDING 794600.00 -20.10 634885.40 Six Lakh Thirty Four Thousand Eight Hundred and Eighty Five
13.00 M/S BHAGELU RAM 794600.00 -11.00 707194.00 Seven Lakh Seven Thousand One Hundred and Ninty Four
14.00 M/S SHIV KUMAR GUPTA 794600.00 -27.75 574098.50 Five Lakh Seventy Four Thousand Ninty Eight
15.00 M/s Engel Enterprises 794600.00 -2.00 778708.00 Seven Lakh Seventy Eight Thousand Seven Hundred and Eight
16.00 RANJANA PANDEY 794600.00 -1.00 786654.00 Seven Lakh Eighty Six Thousand Six Hundred and Fifty Four
Lowest Amount Quoted BY: M/S SHIV KUMAR GUPTA(574098.50)
BOQ Summary Details Tender Title: Special Repair of Parsawa Kala Link Road. Tender ID: 2019_CEUFZ_417401_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV KUMAR GUPTA 574098.50 L1
2 M/S GOPAL CONSTRUCTION COMPANY 585938.04 L2
3 VIBHA SINGH 603816.54 L3
4 M/S VK CONSTRUCTION CO. 604849.52 L4
5 MS SUNIL KUMAR MISHRA CONTRATOR AND BUILDING 634885.40 L5
6 SHIV POOJAN VERMA 635600.54 L6
7 RAM MOR VERMA 635680.00 L7
8 R. K. SUPPLIERS 656021.76 L8
9 M/s Keshav Ram Patel Contractor 686931.70 L9
10 M/S BHAGELU RAM 707194.00 L10
11 AMAR BAHADUR YADAV 738978.00 L11
12 M/S RAJESH KUMAR MAURYA 746924.00 L12
13 BIPIN KUMAR SINGH 754075.40 L13
14 M/s Engel Enterprises 778708.00 L14
15 RANJANA PANDEY 786654.00 L15
16 JAGDAMBA SINGH 788640.50 L16
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .