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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.4 LAccepted-AOC | L1 | Accepted-AOC Accepted by committee | |
| 2 | L2₹28.9 L+₹98,540.11 (3.53%)Rejected-Finance | L2 | Rejected-Finance Rejected due to higher rate L2 | |
| 3 | L2₹28.9 L+₹98,540.11 (3.53%)Rejected-Finance SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | L2 | Rejected-Finance Rejected due to higher rate L2 | |
| 4 | L3₹29.8 L+₹1.8 L (6.55%)Rejected-Finance | L3 | Rejected-Finance Rejected due to higher rate L3 | |
| 5 | L4₹29.8 L+₹1.9 L (6.74%)Rejected-Finance | L4 | Rejected-Finance Rejected due to higher rate L4 |
Tender Value
Refer Docs
EMD Value
₹3.4 L
Closing Date
5 Dec 2020, 12:00 pmClosed
EE CD PWD SITAPUR
Office of the EE CD PWD SITAPUR
Special Repari of NH-24 km. 425 to Nerpur Newada Baruwa Link Road.
2020_CEUCZ_528167_17
1741/e.tender/20-21 Dated- 26-10-2020
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Sitapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.4 L
Yes
Office of the EE CD PWD SITAPUR
1 Mar 2021
7 Nov 2020
5 Dec 2020
7 Nov 2020
5 Dec 2020
7 Nov 2020
10 Nov 2020
eProcurement System Government of Uttar Pradesh Created By: YOGENDRA SINGH Created Date/Time: 19-Dec-2020 10:16 PM Tender Title: Special Repari of NH-24 km. 425 to Nerpur Newada Baruwa Link Road. Tender ID: 2020_CEUCZ_528167_17
Tender Inviting Authority: E.E.C.D. PWD, Sitapur
Name of Work: Special Repari of NH-24 km. 425 to Nerpur Newada Baruwa Link Road.
Contract No: 1741 /E- Tender/2020-21 Date- 26-10-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIPATI(GSTN-09AGAPV4421A1ZR) 3138220.00 -5.17 2975974.03 Twenty Nine Lakh Seventy Five Thousand Nine Hundred and Seventy Four
2.00 SANYA SAMAR SINGH(GSTN-09AXKPS7167F2ZT) 3138220.00 -.50 3122528.90 Thirty One Lakh Twenty Two Thousand Five Hundred and Twenty Eight
3.00 SHAKUN CONSTRUCTION(GSTN-09AUAPS3778B1ZH) 3138220.00 -7.86 2891555.91 Twenty Eight Lakh Ninty One Thousand Five Hundred and Fifty Five
4.00 MOHD AFAQ(GSTN-09AQAPA2191A1ZK) 3138220.00 -5.00 2981309.00 Twenty Nine Lakh Eighty One Thousand Three Hundred and Nine
5.00 M/S H K CONSTRUCTION(GSTN-09AOIPK4128B3Z5) 3138220.00 -2.27 3066982.41 Thirty Lakh Sixty Six Thousand Nine Hundred and Eighty Two
6.00 M/S KAPOOR TRADERS(GSTN-09ABKPK7443G1ZE) 3138220.00 -.33 3127863.87 Thirty One Lakh Twenty Seven Thousand Eight Hundred and Sixty Three
7.00 SHAMEEM AHMAD KHAN(GSTN-09AOLPK4758CIZQ) 3138220.00 -11.00 2793015.80 Twenty Seven Lakh Ninty Three Thousand Fifteen
8.00 RAJA RAM(GSTN-NA) 3138220.00 -7.86 2891555.91 Twenty Eight Lakh Ninty One Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: SHAMEEM AHMAD KHAN(2793015.80)
BOQ Summary Details Tender Title: Special Repari of NH-24 km. 425 to Nerpur Newada Baruwa Link Road. Tender ID: 2020_CEUCZ_528167_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAMEEM AHMAD KHAN 2793015.80 L1
2 RAJA RAM 2891555.91 L2
3 SHAKUN CONSTRUCTION 2891555.91 L2
4 VIPATI 2975974.03 L3
5 MOHD AFAQ 2981309.00 L4
6 M/S H K CONSTRUCTION 3066982.41 L5
7 SANYA SAMAR SINGH 3122528.90 L6
8 M/S KAPOOR TRADERS 3127863.87 L7
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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