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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.0 LAccepted-Finance | L1 | Accepted-Finance Below rate | |
| 2 | L2₹41.6 L+₹52,459.30 (1.28%)Rejected-Finance KARAHAL ROAD MAINPURI U P | MAINPURI | UTTAR PRADESH | 205001 | L2 | Rejected-Finance Above rate | |
| 3 | L3₹41.8 L+₹73,443.02 (1.79%)Rejected-Finance MUGALGARHI MAJRA FULRAI TEHSEEL SIKANDRARAO HATHRAS | L3 | Rejected-Finance Above rate | |
| 4 | L4₹42.8 L+₹1.8 L (4.36%)Rejected-Finance GALI NO 5 PUNJABI COLONY MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | L4 | Rejected-Finance Above rate | |
| 5 | L5₹44.1 L+₹3.1 L (7.52%)Rejected-Finance GALI NO 1 KRISHNA NAGAR MAINPURI | L5 | Rejected-Finance Above rate |
Tender Value
Refer Docs
Closing Date
2 Jun 2021, 12:00 pmClosed
SE
SE Office PWD Mainpuri
Construction of road Naviganj Jasmai road to Narayanpur Balance road under 5054 SRF
2021_CEAGR_588777_1
65/7M-mainpuri circle/2021-22 date 10-05-2021
Open Tender
Civil Works
Lump-sum
60 days
Mainpuri
Construction of road Naviganj Jasmai road to Narayanpur Balance road under 5054 SRF
2 documents required · 2 mandatory
₹2,354
Exempted
Mainpuri
21 Aug 2021
24 May 2021
2 Jun 2021
24 May 2021
2 Jun 2021
24 May 2021
24 May 2021 - 2 Jun 2021
27 May 2021
eProcurement System Government of Uttar Pradesh Created By: Parvez Ahmad Khan Created Date/Time: 11-Jun-2021 05:19 PM Tender Title: Construction of road Naviganj Jasmai road to Narayanpur Balance road under 5054 SRF Tender ID: 2021_CEAGR_588777_1
Tender Inviting Authority: PD PWD MAINPURI
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Contract No: 65/7M-M.C./2021-22 dt 10.05.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s S.P.S. Construction(GSTN-09ADAPC6622P2ZD) 6171682.50 -27.11 4498539.37 Fourty Four Lakh Ninty Eight Thousand Five Hundred and Thirty Nine
2.00 Anil Kumar(GSTN-09AAWPY8808L1ZC) 6171682.50 -32.31 4177611.88 Fourty One Lakh Seventy Seven Thousand Six Hundred and Eleven
3.00 M/s RAMESH CHADRA CONTRACTOR(GSTN-09AUQPC4516K1ZC) 6171682.50 -25.25 4613332.67 Fourty Six Lakh Thirteen Thousand Three Hundred and Thirty Two
4.00 SANJAY KUMAR(GSTN-09EDSPK5212H1Z9) 6171682.50 -28.50 4412752.99 Fourty Four Lakh Tweleve Thousand Seven Hundred and Fifty Two
5.00 Vijay Pratap(GSTN-09BFOPP7471J1ZL) 6171682.50 -33.50 4104168.86 Fourty One Lakh Four Thousand One Hundred and Sixty Eight
6.00 M/s Rahul Bhartiya Contractor(GSTN-09AINPB6373N3ZL) 6171682.50 -30.60 4283147.66 Fourty Two Lakh Eighty Three Thousand One Hundred and Fourty Seven
7.00 M/S ASHISH NIGAM CONTRACTOR AND SUPPLIERS(GSTN-09AKYPN6852D1ZH) 6171682.50 -23.40 4727508.80 Fourty Seven Lakh Twenty Seven Thousand Five Hundred and Eight
8.00 M/S Vinay Construction(GSTN-09ABOPY9165F1ZR) 6171682.50 -27.80 4455954.77 Fourty Four Lakh Fifty Five Thousand Nine Hundred and Fifty Four
9.00 M/S VINOD KUMAR CONTRACTOR(GSTN-NA) 6171682.50 -32.65 4156628.16 Fourty One Lakh Fifty Six Thousand Six Hundred and Twenty Eight
10.00 M/S Kamendra Singh & Brothers(GSTN-NA) 6171682.50 -22.51 4782436.77 Fourty Seven Lakh Eighty Two Thousand Four Hundred and Thirty Six
Lowest Amount Quoted BY: Vijay Pratap(4104168.86)
BOQ Summary Details Tender Title: Construction of road Naviganj Jasmai road to Narayanpur Balance road under 5054 SRF Tender ID: 2021_CEAGR_588777_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vijay Pratap 4104168.86 L1
2 M/S VINOD KUMAR CONTRACTOR 4156628.16 L2
3 Anil Kumar 4177611.88 L3
4 M/s Rahul Bhartiya Contractor 4283147.66 L4
5 SANJAY KUMAR 4412752.99 L5
6 M/S Vinay Construction 4455954.77 L6
7 M/s S.P.S. Construction 4498539.37 L7
8 M/s RAMESH CHADRA CONTRACTOR 4613332.67 L8
9 M/S ASHISH NIGAM CONTRACTOR AND SUPPLIERS 4727508.80 L9
10 M/S Kamendra Singh & Brothers 4782436.77 L10
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boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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