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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-AOC NONE | L1 | Accepted-AOC bond | |
| 2 | L2₹14.8 L+₹93,075.60 (6.69%)Rejected-Finance | L2 | Rejected-Finance reject | |
| 3 | L3₹15.7 L+₹1.8 L (13.2%)Rejected-Finance | L3 | Rejected-Finance reject | |
| 4 | L4₹17.2 L+₹3.3 L (23.5%)Rejected-Finance | L4 | Rejected-Finance reject | |
| 5 | L5₹17.2 L+₹3.3 L (24.0%)Rejected-Finance | L5 | Rejected-Finance reject |
Tender Value
₹19.4 L
EMD Value
₹1.9 L
Closing Date
8 Nov 2023, 12:30 pmClosed
EE CD PWD Ambedkarnagar
EE CD PWD Ambedkarnagar
Special Repair of Hanswar Aropur Road (ODR)
2023_CEUFZ_857073_18
1945/Nivida-9A Dated. 25-10-2023
Open Tender
Civil Works
Fixed-rate
30 days
EE CD PWD Ambedkarnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹890
₹1.9 L
Yes
EE CD PWD Ambedkarnagar
15 Dec 2023
1 Nov 2023
8 Nov 2023
1 Nov 2023
8 Nov 2023
1 Nov 2023
7 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Mrigendra Kumar Anil Created Date/Time: 15-Nov-2023 05:03 PM Tender Title: Special Repair of Hanswar Aropur Road (ODR) Tender ID: 2023_CEUFZ_857073_18
Tender Inviting Authority: E.E., C.D., P.W.D., Ambedkarnagar
Name of Work: Special Repair of Hanswar Aropur Road (ODR)
Contract No:-1945/9A-Nivida Dated. 25-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHAIL KUMARI(GSTN-09CZDPK4388M1ZN) 1939075.00 -1.55 1909019.34 Ninteen Lakh Nine Thousand Ninteen
2.00 M/S BHAGELU RAM(GSTN-09AUOPR2055G1ZA) 1939075.00 -18.80 1574528.90 Fifteen Lakh Seventy Four Thousand Five Hundred and Twenty Eight
3.00 M/s Bhuidhar Thekedar(GSTN-NA) 1939075.00 -23.50 1483392.38 Fourteen Lakh Eighty Three Thousand Three Hundred and Ninty Two
4.00 Ram Tilak(GSTN-NA) 1939075.00 -10.66 1732466.56 Seventeen Lakh Thirty Two Thousand Four Hundred and Sixty Six
5.00 Safi Construction(GSTN-NA) 1939075.00 -2.00 1900293.50 Ninteen Lakh Two Hundred and Ninty Three
6.00 P.K. Construction(GSTN-NA) 1939075.00 -28.30 1390316.78 Thirteen Lakh Ninty Thousand Three Hundred and Sixteen
7.00 M/s Siyaram Construction(GSTN-NA) 1939075.00 -11.11 1723643.77 Seventeen Lakh Twenty Three Thousand Six Hundred and Fourty Three
8.00 SUDHAKAR DIVVEDI THEKEDAR(GSTN-NA) 1939075.00 -.50 1929379.63 Ninteen Lakh Twenty Nine Thousand Three Hundred and Seventy Nine
9.00 R. K. SUPPLIERS(GSTN-NA) 1939075.00 -11.44 1717244.82 Seventeen Lakh Seventeen Thousand Two Hundred and Fourty Four
Lowest Amount Quoted BY: P.K. Construction(1390316.78)
BOQ Summary Details Tender Title: Special Repair of Hanswar Aropur Road (ODR) Tender ID: 2023_CEUFZ_857073_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P.K. Construction 1390316.78 L1
2 M/s Bhuidhar Thekedar 1483392.38 L2
3 M/S BHAGELU RAM 1574528.90 L3
4 R. K. SUPPLIERS 1717244.82 L4
5 M/s Siyaram Construction 1723643.77 L5
6 Ram Tilak 1732466.56 L6
7 Safi Construction 1900293.50 L7
8 M/S SHAIL KUMARI 1909019.34 L8
9 SUDHAKAR DIVVEDI THEKEDAR 1929379.63 L9
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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