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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC FARIDPUR PACHKHORA BALLIA U P | BALLIA | BALLIA | UTTAR PRADESH | ₹7.2 L | L1 | Accepted-AOC ISt Lowest |
| 2 | L2₹7.4 L+₹18,628.95 (2.58%)Rejected-Finance | ₹7.4 L+₹18,628.95 (2.58%) | L2 | Rejected-Finance High Amount Quoted |
| 3 | Rejected-Technical LEHRA KHAS CHAKIYA CHANDAULI | - | - | Rejected-Technical Not Qualify |
| 4 | Rejected-Technical GOSAIPUR MOHAV CHOLAPUR VARANASI | CHANDAULI | UTTAR PRADESH | 221009 | - | - | Rejected-Technical Not Qualify |
| 5 | Rejected-Technical | - | - | Rejected-Technical Not Qualify |
Tender Value
Refer Docs
Closing Date
18 May 2021, 12:00 pmClosed
Shri Mithilesh Kumar
Office of the EE, C.D. PWD, Chandauli
Special Repair of Sonwar Link Road
2021_CEUVZ_585646_1
625/4A dt-23.04.2021
Open Tender
Civil Works - Roads
Fixed-rate
30 days
CHANDAULI
Please refer Tender documents.
4 documents required · 4 mandatory
₹856
Exempted
Chandauli
21 Aug 2026
8 May 2021
18 May 2021
8 May 2021
18 May 2021
8 May 2021
8 May 2021
eProcurement System Government of Uttar Pradesh Created By: Mithilesh Kumar Created Date/Time: 05-Jul-2021 02:15 PM Tender Title: Special Repair of Sonwar Link Road Tender ID: 2021_CEUVZ_585646_1
Tender Inviting Authority: EE, Construction Division, PWD, Chandauli
Name of Work: Special Repair of Sonwar Link Road.
Contract No: DATE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEEPIKA ENTERPRISES(GSTN-09FXZPS8818D1ZE) 891337.50 -15.00 757637.77 Seven Lakh Fifty Seven Thousand Six Hundred and Thirty Seven
2.00 SATYA NARAYAN YADAV(GSTN-09ABNPY9148D1ZX) 891337.50 -13.90 767441.59 Seven Lakh Sixty Seven Thousand Four Hundred and Fourty One
3.00 M/s Indrajeet singh(GSTN-09AVQPS3654M5ZH) 891337.50 -12.52 779742.05 Seven Lakh Seventy Nine Thousand Seven Hundred and Fourty Two
4.00 M/s JMD Enterpraises(GSTN-NA) 891337.50 -13.10 774572.29 Seven Lakh Seventy Four Thousand Five Hundred and Seventy Two
5.00 Mahadev Infra(GSTN-NA) 891337.50 -12.99 775552.76 Seven Lakh Seventy Five Thousand Five Hundred and Fifty Two
6.00 M/S S.KUMAR ENTERPRISES(GSTN-NA) 891337.50 -13.80 768332.93 Seven Lakh Sixty Eight Thousand Three Hundred and Thirty Two
7.00 Pramod Singh(GSTN-NA) 891337.50 -12.55 779474.64 Seven Lakh Seventy Nine Thousand Four Hundred and Seventy Four
8.00 SAMBHAVI CONSTRUCTION CO(GSTN-NA) 891337.50 -6.10 836965.91 Eight Lakh Thirty Six Thousand Nine Hundred and Sixty Five
9.00 Pratap Construction(GSTN-NA) 891337.50 -19.10 721092.04 Seven Lakh Twenty One Thousand Ninty Two
10.00 Pranshul Enterprises(GSTN-NA) 891337.50 -17.01 739720.99 Seven Lakh Thirty Nine Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: Pratap Construction(721092.04)
BOQ Summary Details Tender Title: Special Repair of Sonwar Link Road Tender ID: 2021_CEUVZ_585646_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pratap Construction 721092.04 L1
2 Pranshul Enterprises 739720.99 L2
3 DEEPIKA ENTERPRISES 757637.77 L3
4 SATYA NARAYAN YADAV 767441.59 L4
5 M/S S.KUMAR ENTERPRISES 768332.93 L5
6 M/s JMD Enterpraises 774572.29 L6
7 Mahadev Infra 775552.76 L7
8 Pramod Singh 779474.64 L8
9 M/s Indrajeet singh 779742.05 L9
10 SAMBHAVI CONSTRUCTION CO 836965.91 L10
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