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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.1 L+₹5,804.54 (2.86%)Rejected-Finance | L2 | Rejected-Finance IInd Lowest | |
| 3 | L3₹2.1 L+₹7,462.97 (3.67%)Rejected-Finance | L3 | Rejected-Finance IIIrd Lowest | |
| 4 | L4₹2.3 L+₹25,705.79 (12.7%)Rejected-Finance SARIYAWALI BIJNOR | L4 | Rejected-Finance Higher Rate | |
| 5 | L5₹2.4 L+₹38,940.12 (19.2%)Rejected-Finance | L5 | Rejected-Finance Higher Rate |
Tender Value
Refer Docs
EMD Value
₹34,000
Closing Date
28 Dec 2020, 12:00 pmClosed
EE PD PWD Ambedkar Nagar
Office of the PD PWD Ambedkar Nagar
Special Repair of Narkata Bairagi Khas Link Road
2020_CEUFZ_539967_2
3244/Nivida Date 16-12-2020
Open Tender
Civil Works - Roads
Fixed-rate
30 days
AmbedkaarNagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
₹34,000
Yes
Office of the PD PWD Ambedkar Nagar
24 Feb 2021
22 Dec 2020
28 Dec 2020
22 Dec 2020
28 Dec 2020
22 Dec 2020
25 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: SHANKARSHANA LAL Created Date/Time: 02-Jan-2021 11:53 AM Tender Title: Special Repair of Narkata Bairagi Khas Link Road Tender ID: 2020_CEUFZ_539967_2
Tender Inviting Authority: P.D., P.W.D. Ambedkar Nagar
Name of Work : Special Repair of Narkata Bairagi Khas Link Road
Contract No. 3244/Nivida/2020-21 Date 16.12.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s SHASHI BHAN SINGH(GSTN-09BEKPS0744A1ZL) 331687.50 -26.33 244354.18 Two Lakh Fourty Four Thousand Three Hundred and Fifty Four
2.00 Ms Damyanti Construction(GSTN-09BOUPS9567M1ZE) 331687.50 -27.01 242098.71 Two Lakh Fourty Two Thousand Ninty Eight
3.00 MS SUNIL KUMAR MISHRA CONTRATOR AND BUILDING(GSTN-09AOTPM7601J2ZC) 331687.50 -36.50 210621.56 Two Lakh Ten Thousand Six Hundred and Twenty One
4.00 M/S BHAGELU RAM(GSTN-09AUOPR2055G1ZA) 331687.50 -22.00 258716.25 Two Lakh Fifty Eight Thousand Seven Hundred and Sixteen
5.00 YOGENDRA KUMAR(GSTN-09EBAPK0585H1ZL) 331687.50 -31.00 228864.38 Two Lakh Twenty Eight Thousand Eight Hundred and Sixty Four
6.00 AMAR BAHADUR YADAV(GSTN-NA) 331687.50 -37.00 208963.13 Two Lakh Eight Thousand Nine Hundred and Sixty Three
7.00 MS PS Enterprises(GSTN-NA) 331687.50 -38.75 203158.59 Two Lakh Three Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: MS PS Enterprises(203158.59)
BOQ Summary Details Tender Title: Special Repair of Narkata Bairagi Khas Link Road Tender ID: 2020_CEUFZ_539967_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS PS Enterprises 203158.59 L1
2 AMAR BAHADUR YADAV 208963.13 L2
3 MS SUNIL KUMAR MISHRA CONTRATOR AND BUILDING 210621.56 L3
4 YOGENDRA KUMAR 228864.38 L4
5 Ms Damyanti Construction 242098.71 L5
6 M/s SHASHI BHAN SINGH 244354.18 L6
7 M/S BHAGELU RAM 258716.25 L7
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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