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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹27.3 L+₹25,225.50 (0.93%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹27.4 L+₹36,144 (1.34%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹27.5 L+₹51,204 (1.89%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹28.2 L+₹1.2 L (4.39%)Rejected-Finance 121 MOH MANSABGARHPO BRIJMANGANG BRIJMANGANG JHANSI UTTAR PRADESH 273157 | MAHARAJGANJ | UTTAR PRADESH | 273157 | L5 | Rejected-Finance L5 |
Tender Value
₹40 L
Closing Date
6 Jan 2022, 12:00 pmClosed
Superintending Engineer
Pratapgarh Circle, PWD, Pratapgarh
Special repair of Babhanmai To Durgaganj Link Road (2)
2021_CEALD_667754_2
5631/93C/etendering/P.F.C/2021 Dt 20.12.2021
Open Tender
Civil Works
Fixed-rate
60 days
PRATAPGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
Exempted
Pratapgarh Circle, PWD, Pratapgarh
23 Aug 2022
30 Dec 2021
6 Jan 2022
30 Dec 2021
6 Jan 2022
30 Dec 2021
3 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: NARENDRA KUMAR YADAV Created Date/Time: 18-Apr-2022 03:32 PM Tender Title: Special repair of Babhanmai To Durgaganj Link Road (2) Tender ID: 2021_CEALD_667754_2
Tender Inviting Authority: SE, Pratapgarh Circle, Pratapgarh.
Name of Work: Special Repair of Babhanmai To Durgaganj Link Road.
Contract No: 5631 /26 M/E-Tendering/2021 Date- 20-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S M.K. CONSTRUCTION(GSTN-09CGUPS2807R1Z7) 3765000.00 -26.86 2753721.00 Twenty Seven Lakh Fifty Three Thousand Seven Hundred and Twenty One
2.00 NOOR JAHAN(GSTN-09AISPJ9089L3ZI) 3765000.00 -20.86 2979621.00 Twenty Nine Lakh Seventy Nine Thousand Six Hundred and Twenty One
3.00 SRI UDAY RAJ SINGH(GSTN-09CKKPS1714D1Z5) 3765000.00 -27.55 2727742.50 Twenty Seven Lakh Twenty Seven Thousand Seven Hundred and Fourty Two
4.00 m/s satish chandra jaiswal(GSTN-09ACCFS5452L1ZP) 3765000.00 -27.26 2738661.00 Twenty Seven Lakh Thirty Eight Thousand Six Hundred and Sixty One
5.00 M/s Vishal Enterprises(GSTN-09BCEPP1688L1ZY) 3765000.00 -28.22 2702517.00 Twenty Seven Lakh Two Thousand Five Hundred and Seventeen
6.00 M/S SRI SAI CONSTRUCTION(GSTN-NA) 3765000.00 -25.07 2821114.50 Twenty Eight Lakh Twenty One Thousand One Hundred and Fourteen
7.00 M/S M.K. Tiwari(GSTN-NA) 3765000.00 -2.00 3689700.00 Thirty Six Lakh Eighty Nine Thousand Seven Hundred
8.00 ankit construction(GSTN-NA) 3765000.00 -5.65 3552277.50 Thirty Five Lakh Fifty Two Thousand Two Hundred and Seventy Seven
9.00 M/S RAJENDRA KUMAR TRIPATHI(GSTN-NA) 3765000.00 -23.00 2899050.00 Twenty Eight Lakh Ninty Nine Thousand Fifty
Lowest Amount Quoted BY: M/s Vishal Enterprises(2702517.00)
BOQ Summary Details Tender Title: Special repair of Babhanmai To Durgaganj Link Road (2) Tender ID: 2021_CEALD_667754_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vishal Enterprises 2702517.00 L1
2 SRI UDAY RAJ SINGH 2727742.50 L2
3 m/s satish chandra jaiswal 2738661.00 L3
4 M/S M.K. CONSTRUCTION 2753721.00 L4
5 M/S SRI SAI CONSTRUCTION 2821114.50 L5
6 M/S RAJENDRA KUMAR TRIPATHI 2899050.00 L6
7 NOOR JAHAN 2979621.00 L7
8 ankit construction 3552277.50 L8
9 M/S M.K. Tiwari 3689700.00 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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