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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC | L1 | Accepted-AOC Due to L1 accepted | |
| 2 | L2₹7.6 L+₹32,252.81 (4.43%)Rejected-Finance | L2 | Rejected-Finance Being higher rate rejected | |
| 3 | L3₹7.6 L+₹36,387.78 (5.00%)Rejected-Finance 29 BAHARA SAUDAGER EAST HARDAL | L3 | Rejected-Finance Being higher rate rejected | |
| 4 | L4₹7.8 L+₹52,927.68 (7.27%)Rejected-Finance | L4 | Rejected-Finance Being higher rate rejected | |
| 5 | L5₹8.3 L+₹98,412.41 (13.5%)Rejected-Finance 106 RAJA COLLEGE KE PEECHE BUTTS GANJ SITAPUR | SITAPUR | SITAPUR | UTTAR PRADESH | L5 | Rejected-Finance Being higher rate rejected |
Tender Value
Refer Docs
EMD Value
₹83,000
Closing Date
1 Feb 2021, 12:00 pmClosed
E.E., C.D.-4, PWD, SITAPUR
OFFICE OF THE E.E., C.D.-4, PWD, SITAPUR
Special Repair of Mohraniya Link Road
2021_CEUCZ_546378_4
49/E-TENDER/ 2020-21 Dated 07/01/2021
Open Tender
Civil Works - Roads
Fixed-rate
30 days
sitapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
₹83,000
Yes
OFFICE OF THE E.E., C.D.-4, PWD, SITAPUR
6 Mar 2021
16 Jan 2021
1 Feb 2021
16 Jan 2021
1 Feb 2021
16 Jan 2021
18 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: MALIKHAN MALIKHAN Created Date/Time: 03-Feb-2021 06:56 PM Tender Title: Special Repair of Mohraniya Link Road Tender ID: 2021_CEUCZ_546378_4
Tender Inviting Authority:EE,CD4,PWD,Sitapur
Name of Work: SPECIAL REPAIR OF MOHARANIYA LINK ROAD
Contract No: 49/E-TENDER/ 2020-21Dated : 07/01/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PUSHPA YADAV(GSTN-09AEYPY8108F1ZM) 826995.00 -8.10 760008.41 Seven Lakh Sixty Thousand Eight
2.00 Maya Enterprises(GSTN-09BBHPM6780L1ZX) 826995.00 -7.60 764143.38 Seven Lakh Sixty Four Thousand One Hundred and Fourty Three
3.00 M/S KALPNA DEVI(GSTN-09BGSPD4504P1ZV) 826995.00 0.00 826995.00 Eight Lakh Twenty Six Thousand Nine Hundred and Ninty Five
4.00 ANAND PAL(GSTN-09ATDPP9182C1ZF) 826995.00 -5.60 780683.28 Seven Lakh Eighty Thousand Six Hundred and Eighty Three
5.00 MUNENDRA KUMAR SHUKLA(GSTN-09AAWFM2260Q1ZD) 826995.00 -12.00 727755.60 Seven Lakh Twenty Seven Thousand Seven Hundred and Fifty Five
6.00 MAA VAISHNO CONSTRUCTION(GSTN-NA) 826995.00 -.10 826168.01 Eight Lakh Twenty Six Thousand One Hundred and Sixty Eight
Lowest Amount Quoted BY: MUNENDRA KUMAR SHUKLA(727755.60)
BOQ Summary Details Tender Title: Special Repair of Mohraniya Link Road Tender ID: 2021_CEUCZ_546378_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNENDRA KUMAR SHUKLA 727755.60 L1
2 PUSHPA YADAV 760008.41 L2
3 Maya Enterprises 764143.38 L3
4 ANAND PAL 780683.28 L4
5 MAA VAISHNO CONSTRUCTION 826168.01 L5
6 M/S KALPNA DEVI 826995.00 L6
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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