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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.1 LAccepted-Finance N A | NA | NA | 121004 | L1 | Accepted-Finance Accepted due to lowest rate | |
| 2 | L2₹38.6 L+₹45,440.18 (1.19%)Rejected-Finance ADD 69 2 BAHRA SAUDAGAR NAVIPURWA DISTT HARDOI 241001 | MATHURA | UTTAR PRADESH | 241001 | L2 | Rejected-Finance Rejected due to higher rate | |
| 3 | L3₹40.9 L+₹2.8 L (7.44%)Rejected-Finance 3 678 ASHRAT TALA HARDAI | UNNAO | UTTAR PRADESH | 209869 | L3 | Rejected-Finance Rejected due to higher rate | |
| 4 | L4₹40.9 L+₹2.8 L (7.47%)Rejected-Finance | L4 | Rejected-Finance Rejected due to higher rate | |
| 5 | L5₹41.4 L+₹3.3 L (8.58%)Rejected-Finance | L5 | Rejected-Finance Rejected due to higher rate |
Tender Value
₹46 L
Closing Date
21 Aug 2021, 12:00 pmClosed
OFFICE OF THE SUPERINTENDING ENGINEER UNNAO CIRCLE
OFFICE OF THE SUPERINTENDING ENGINEER UNNAO CIRCLE PWD UNNAO
Special Repair of Bhatauli Dharam Link Road
2021_CEUCZ_611267_3
4382 M /1MT/ E-Tender / U.C / 2021-22 Dated 22.07.
Open Tender
Civil Works
Percentage
120 days
OFFICE OF THE SUPERINTENDING ENGINEER UNNAO CIRCLE
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,715
Exempted
1 Sept 2021
16 Aug 2021
21 Aug 2021
16 Aug 2021
21 Aug 2021
16 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: SANJAY KUMAR SRIVASTAVA Created Date/Time: 01-Sep-2021 04:41 PM Tender Title: Special Repair of Bhatauli Dharam Link Road Tender ID: 2021_CEUCZ_611267_3
Tender Inviting Authority: SE, Unnao Circle, Unnao
Name of Work: Special Repair of Bhatauli Dharam Link Road.
NIT No: 4382 M/1MT/E-Tendar/U.C./2021-22 Dated: 22-07-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PANKAJ KUMAR MISHRA(GSTN-09AFWPM8775P1ZW) 4733352.00 -12.60 4136949.65 Fourty One Lakh Thirty Six Thousand Nine Hundred and Fourty Nine
2.00 J.N.Associates(GSTN-09AMHPP3968R1ZW) 4733352.00 -8.21 4344743.80 Fourty Three Lakh Fourty Four Thousand Seven Hundred and Fourty Three
3.00 BALWANT SINGH(GSTN-09ASOPS5174R1ZG) 4733352.00 -11.51 4188543.18 Fourty One Lakh Eighty Eight Thousand Five Hundred and Fourty Three
4.00 M/S PUNIT KUMAR DIXIT CONTRACTOR(GSTN-09AWCPD7606B1ZZ) 4733352.00 -13.50 4094349.48 Fourty Lakh Ninty Four Thousand Three Hundred and Fourty Nine
5.00 M/S SATYENDRA NATH(GSTN-NA) 4733352.00 -18.55 3855315.20 Thirty Eight Lakh Fifty Five Thousand Three Hundred and Fifteen
6.00 M/S JAIN BROTHERS(GSTN-NA) 4733352.00 -19.51 3809875.02 Thirty Eight Lakh Nine Thousand Eight Hundred and Seventy Five
7.00 SHRI VIJENDRA SINGH(GSTN-NA) 4733352.00 -13.52 4093402.81 Fourty Lakh Ninty Three Thousand Four Hundred and Two
8.00 SUNDAR SINGH(GSTN-NA) 4733352.00 -6.05 4446984.20 Fourty Four Lakh Fourty Six Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: M/S JAIN BROTHERS(3809875.02)
BOQ Summary Details Tender Title: Special Repair of Bhatauli Dharam Link Road Tender ID: 2021_CEUCZ_611267_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAIN BROTHERS 3809875.02 L1
2 M/S SATYENDRA NATH 3855315.20 L2
3 SHRI VIJENDRA SINGH 4093402.81 L3
4 M/S PUNIT KUMAR DIXIT CONTRACTOR 4094349.48 L4
5 PANKAJ KUMAR MISHRA 4136949.65 L5
6 BALWANT SINGH 4188543.18 L6
7 J.N.Associates 4344743.80 L7
8 SUNDAR SINGH 4446984.20 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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