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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.1 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹50.7 L+₹1.6 L (3.30%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹52.2 L+₹3.1 L (6.40%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹56.3 L+₹7.3 L (14.8%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹61.9 L+₹12.9 L (26.3%)Rejected-Finance KARAHAL ROAD MAINPURI U P | MAINPURI | UTTAR PRADESH | 205001 | L5 | Rejected-Finance Reject |
Tender Value
Refer Docs
Closing Date
3 Jun 2021, 12:00 pmClosed
SE MAINPURI CIRCLE PWD MAINPURI
SE MAINPURI CIRCLE PWD MAINPURI
New construction work from Madavali link road to Lekhpal Training Center and Gaushala.
2021_CEAGR_589584_2
72/Camp/7M/Mainpuri Cir./2021 dt. 15-05-2021
Open Tender
Civil Works
Lump-sum
90 days
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
Exempted
SE MAINPURI CIRCLE PWD MAINPURI
30 Jul 2021
28 May 2021
3 Jun 2021
28 May 2021
3 Jun 2021
28 May 2021
1 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Sanjeev Pushkar Created Date/Time: 21-Jun-2021 12:59 PM Tender Title: New construction work from Madavali link road to Lekhpal Training Center and Gaushala. Tender ID: 2021_CEAGR_589584_2
Tender Inviting Authority: Superintending Engineer, Mainpuri Circle, PWD, Mainpuri
Name of Work: enkoyh lEidZ ekxZ ls ys[kiky Vªsfuax lsUVj o xkS'kkyk rd uo fuekZ.k dk dk;ZA
Advertisement No. 72/Camp/7M/Mainpuri Cir./2021 dt. 15-05-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S EM KAY DEE INFRATECH(GSTN-09AAFFI3202D1ZX) 7037945.00 -3.97 6758538.58 Sixty Seven Lakh Fifty Eight Thousand Five Hundred and Thirty Eight
2.00 M/S T.S.JAINA CONSTRUCTION(GSTN-09ABPPJ6216M1Z4) 7037945.00 -25.84 5219340.01 Fifty Two Lakh Ninteen Thousand Three Hundred and Fourty
3.00 M/S ASHISH NIGAM CONTRACTOR AND SUPPLIERS(GSTN-09AKYPN6852D1ZH) 7037945.00 -11.09 6257436.90 Sixty Two Lakh Fifty Seven Thousand Four Hundred and Thirty Six
4.00 M/s RAMESH CHADRA CONTRACTOR(GSTN-09AUQPC4516K1ZC) 7037945.00 -30.30 4905447.67 Fourty Nine Lakh Five Thousand Four Hundred and Fourty Seven
5.00 M/S VINOD KUMAR CONTRACTOR(GSTN-NA) 7037945.00 -11.99 6194095.39 Sixty One Lakh Ninty Four Thousand Ninty Five
6.00 M/S VEERPAL CONSTRUCTION AND CONTRACTOR(GSTN-NA) 7037945.00 -19.99 5631059.79 Fifty Six Lakh Thirty One Thousand Fifty Nine
7.00 M/S DEPUTY SINGH(GSTN-NA) 7037945.00 -28.00 5067320.40 Fifty Lakh Sixty Seven Thousand Three Hundred and Twenty
8.00 Shri Govind Singh(GSTN-NA) 7037945.00 -4.95 6689566.72 Sixty Six Lakh Eighty Nine Thousand Five Hundred and Sixty Six
Lowest Amount Quoted BY: M/s RAMESH CHADRA CONTRACTOR(4905447.67)
BOQ Summary Details Tender Title: New construction work from Madavali link road to Lekhpal Training Center and Gaushala. Tender ID: 2021_CEAGR_589584_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RAMESH CHADRA CONTRACTOR 4905447.67 L1
2 M/S DEPUTY SINGH 5067320.40 L2
3 M/S T.S.JAINA CONSTRUCTION 5219340.01 L3
4 M/S VEERPAL CONSTRUCTION AND CONTRACTOR 5631059.79 L4
5 M/S VINOD KUMAR CONTRACTOR 6194095.39 L5
6 M/S ASHISH NIGAM CONTRACTOR AND SUPPLIERS 6257436.90 L6
7 Shri Govind Singh 6689566.72 L7
8 M/S EM KAY DEE INFRATECH 6758538.58 L8
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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