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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.2 LAccepted-AOC NONE | L1 | Accepted-AOC L1 | |
| 2 | L2₹14.4 L+₹1.3 L (9.71%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹14.5 L+₹1.3 L (10.1%)Rejected-AOC BHITI BELA MAHARUA AMBEDKARNAGAR UTTARPRADESH AMBEDKAR NAGAR UTTAR PRADESH 224231 | AMBEDKAR NAGAR | UTTAR PRADESH | 224231 | L3 | Rejected-AOC L3 | |
| 4 | L4₹14.7 L+₹1.5 L (11.7%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹15.8 L+₹2.7 L (20.3%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹1.9 L
Closing Date
4 Dec 2020, 12:00 pmClosed
EE PD PWD Ambedkar Nagar
Office of EE PD PWD Ambedkar Nagar
Special Repair of Umrawa Bathuwa Chandaukha Link Road
2020_CEUFZ_532232_12
2945/Nivida Date 18-11-2020
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Ambedkar Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,594
₹1.9 L
Yes
Office of EE PD PWD Ambedkar Nagar
2 Jun 2021
24 Nov 2020
4 Dec 2020
24 Nov 2020
4 Dec 2020
24 Nov 2020
25 Nov 2020
eProcurement System Government of Uttar Pradesh Created By: SHANKARSHANA LAL Created Date/Time: 15-Dec-2020 01:17 PM Tender Title: Special Repair of Umrawa Bathuwa Chandaukha Link Road Tender ID: 2020_CEUFZ_532232_12
Tender Inviting Authority: P.D., P.W.D. Ambedkar Nagar
Name of Work : Special Repair of Umrawa Bathuwa Chandaukha Link Road
Contract No. 2945/Nivida/2020-21 Date 18.11.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GOPAL CONSTRUCTION COMPANY(GSTN-09BQEPK9941BIZR) 1906725.00 -24.00 1449111.00 Fourteen Lakh Fourty Nine Thousand One Hundred and Eleven
2.00 M/S SAKET TRADERS(GSTN-09BIDPV2961F1ZZ) 1906725.00 -17.00 1582581.75 Fifteen Lakh Eighty Two Thousand Five Hundred and Eighty One
3.00 Royals Entrprises(GSTN-09BHNPS8351M1ZC) 1906725.00 -9.60 1723679.40 Seventeen Lakh Twenty Three Thousand Six Hundred and Seventy Nine
4.00 PHOOL CHAND VERMA(GSTN-09CEQPP2214B1ZM) 1906725.00 -24.30 1443390.83 Fourteen Lakh Fourty Three Thousand Three Hundred and Ninty
5.00 M/s Yati Constructions(GSTN-NA) 1906725.00 -9.95 1717005.86 Seventeen Lakh Seventeen Thousand Five
6.00 Brijesh Singh Contractor(GSTN-NA) 1906725.00 -22.95 1469131.61 Fourteen Lakh Sixty Nine Thousand One Hundred and Thirty One
7.00 P.K. Construction(GSTN-NA) 1906725.00 -31.00 1315640.25 Thirteen Lakh Fifteen Thousand Six Hundred and Fourty
8.00 KDBB(GSTN-NA) 1906725.00 -15.61 1609085.23 Sixteen Lakh Nine Thousand Eighty Five
Lowest Amount Quoted BY: P.K. Construction(1315640.25)
BOQ Summary Details Tender Title: Special Repair of Umrawa Bathuwa Chandaukha Link Road Tender ID: 2020_CEUFZ_532232_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.K. Construction 1315640.25 L1
2 PHOOL CHAND VERMA 1443390.83 L2
3 M/S GOPAL CONSTRUCTION COMPANY 1449111.00 L3
4 Brijesh Singh Contractor 1469131.61 L4
5 M/S SAKET TRADERS 1582581.75 L5
7 M/s Yati Constructions 1717005.86 L7
8 Royals Entrprises 1723679.40 L8
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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