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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC A Financial Bid Accepted at the rate of 494584.34 | |
| 2 | L2₹5.0 L+₹777.31 (0.16%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹5.1 L+₹10,670.41 (2.16%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹5.1 L+₹14,556.99 (2.94%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | L5₹5.2 L+₹21,270.16 (4.30%)Rejected-Finance | L5 | Rejected-Finance Rejected |
Tender Value
₹7.1 L
Closing Date
24 Dec 2021, 12:00 pmClosed
EE PD PWD SHAHJAHANPUR
OFFICE OF EE PD PWD SHAHJAHANPUR
Special Repair of Japnapur Link Road in Distt. Shahjahanpur
2021_CEBLY_652699_1
3706/12A Date - 04/12/2021
Open Tender
Civil Works - Roads
Percentage
90 days
SHAHJAHANPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
Exempted
EE PD PWD SHAHJAHANPUR
2 Jul 2022
10 Dec 2021
27 Dec 2021
16 Dec 2021
24 Dec 2021
16 Dec 2021
16 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: RAJKUMAR PITHORIA Created Date/Time: 31-Dec-2021 04:41 PM Tender Title: Special Repair of Japnapur Link Road in Distt. Shahjahanpur Tender ID: 2021_CEBLY_652699_1
Tender Inviting Authority: EE, Provincial Division, PWD, Shahjahanpur.
Name of Work: Special Repair of Japnapur Link Road in Distt. Shahjahanpur.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHAILENDRA KUMAR MISHRA(GSTN-09ANNPM7425K1ZD) 706650.00 -7.86 651107.31 Six Lakh Fifty One Thousand One Hundred and Seven
2.00 M/s Surendra Singh(GSTN-09BIKPS0619E1Z6) 706650.00 -25.30 527867.55 Five Lakh Twenty Seven Thousand Eight Hundred and Sixty Seven
3.00 M/S MAA DURGA CONTRUCTION(GSTN-09GMCPS3415K2ZN) 706650.00 -25.99 522991.67 Five Lakh Twenty Two Thousand Nine Hundred and Ninty One
4.00 Khem Karan Enterprises(GSTN-NA) 706650.00 -27.00 515854.50 Five Lakh Fifteen Thousand Eight Hundred and Fifty Four
5.00 M/S SAHIBA CONSTRUCTIONS(GSTN-NA) 706650.00 -28.50 505254.75 Five Lakh Five Thousand Two Hundred and Fifty Four
6.00 M/s LUCENT ENGINEERS(GSTN-NA) 706650.00 -27.95 509141.33 Five Lakh Nine Thousand One Hundred and Fourty One
7.00 HEMA ASSOCIATE(GSTN-NA) 706650.00 -29.90 495361.65 Four Lakh Ninty Five Thousand Three Hundred and Sixty One
8.00 M/s KRISHNA CONSTRUCTION & GENERAL ORDER(GSTN-NA) 706650.00 -24.99 530058.17 Five Lakh Thirty Thousand Fifty Eight
9.00 YUVAN CONSTRUCTIONS AND SUPPLIER(GSTN-NA) 706650.00 -30.01 494584.34 Four Lakh Ninty Four Thousand Five Hundred and Eighty Four
10.00 jai maa durgmeshwari associates(GSTN-NA) 706650.00 -26.63 518469.11 Five Lakh Eighteen Thousand Four Hundred and Sixty Nine
11.00 SINGH CONSTRUCTIONS(GSTN-NA) 706650.00 -24.50 533520.75 Five Lakh Thirty Three Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: YUVAN CONSTRUCTIONS AND SUPPLIER(494584.34)
BOQ Summary Details Tender Title: Special Repair of Japnapur Link Road in Distt. Shahjahanpur Tender ID: 2021_CEBLY_652699_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YUVAN CONSTRUCTIONS AND SUPPLIER 494584.34 L1
2 HEMA ASSOCIATE 495361.65 L2
3 M/S SAHIBA CONSTRUCTIONS 505254.75 L3
4 M/s LUCENT ENGINEERS 509141.33 L4
5 Khem Karan Enterprises 515854.50 L5
6 jai maa durgmeshwari associates 518469.11 L6
7 M/S MAA DURGA CONTRUCTION 522991.67 L7
8 M/s Surendra Singh 527867.55 L8
9 M/s KRISHNA CONSTRUCTION & GENERAL ORDER 530058.17 L9
10 SINGH CONSTRUCTIONS 533520.75 L10
11 SHAILENDRA KUMAR MISHRA 651107.31 L11
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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