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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | L1 | Accepted-AOC First Lowest Rate | |
| 2 | L2₹1.4 L+₹16,860.93 (14.0%)Rejected-Finance | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹1.4 L+₹17,213.67 (14.3%)Rejected-Finance | L3 | Rejected-Finance Higher Rate | |
| 4 | L4₹1.4 L+₹20,300.14 (16.8%)Rejected-Finance | L4 | Rejected-Finance Higher Rate | |
| 5 | L4₹1.4 L+₹20,300.14 (16.8%)Rejected-Finance | L4 | Rejected-Finance Higher Rate |
Tender Value
₹1.8 L
EMD Value
₹18,000
Closing Date
18 Nov 2019, 12:00 pmClosed
E.E. PD PWD Ambedkar Nagar
Office of the E.E. PD PWD Ambedkar Nagar
Supply and Fixing of Tiles and Building Painting and Colouring work of Tahsildar Tanda Awasiya Bhawan Under Tahsil Tanda
2019_CEUFZ_402082_7
5445/Tender Date 01.11.2019
Open Tender
Civil Works
Fixed-rate
30 days
Ambedkar Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹737
Executive Engineer P.D., PWD Ambedkar Nagar
₹18,000
Yes
Office of the E.E. PD PWD Ambedkar Nagar
29 Feb 2020
11 Nov 2019
18 Nov 2019
11 Nov 2019
18 Nov 2019
11 Nov 2019
13 Nov 2019
eProcurement System Government of Uttar Pradesh Created By: SHANKARSHANA LAL Created Date/Time: 20-Nov-2019 04:20 PM Tender Title: Supply and Fixing of Tiles and Building Painting and Colouring work of Tahsildar Tanda Awasiya Bhawan Under Tahsil Tanda Tender ID: 2019_CEUFZ_402082_7
Tender Inviting Authority: E.E. Provincial Division. P.W.D. Ambedkarnagar
Name of Work: Supply and Fixing of Tiles and Building Painting and Colouring work of Tahsildar Tanda Awasiya Bhawan Under Tahsil Tanda.
Contract No: 5445/Nivida Date 01.11.2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIBHA SINGH 176369.52 -21.95 137656.41 One Lakh Thirty Seven Thousand Six Hundred and Fifty Six
2.00 RAM ACHAL 176369.52 -18.00 144623.01 One Lakh Fourty Four Thousand Six Hundred and Twenty Three
3.00 M/S KUDASIYA CONSTRUCTION WORKS 176369.52 -20.00 141095.62 One Lakh Fourty One Thousand Ninty Five
4.00 RAM MOR VERMA 176369.52 -5.00 167551.04 One Lakh Sixty Seven Thousand Five Hundred and Fifty One
5.00 M/S VK CONSTRUCTION CO. 176369.52 -31.51 120795.48 One Lakh Twenty Thousand Seven Hundred and Ninty Five
6.00 M/S AMJED KHA CONTRACTOR 176369.52 -5.00 167551.04 One Lakh Sixty Seven Thousand Five Hundred and Fifty One
7.00 SHRI BABLU 176369.52 -20.00 141095.62 One Lakh Fourty One Thousand Ninty Five
8.00 M/S RAJESH KUMAR MAURYA 176369.52 -12.00 155205.18 One Lakh Fifty Five Thousand Two Hundred and Five
9.00 SAGHIR AHMAD 176369.52 -.50 175487.67 One Lakh Seventy Five Thousand Four Hundred and Eighty Seven
10.00 YOGENDRA KUMAR 176369.52 -20.00 141095.62 One Lakh Fourty One Thousand Ninty Five
11.00 MS SUNIL KUMAR SINGH 176369.52 -6.00 165787.35 One Lakh Sixty Five Thousand Seven Hundred and Eighty Seven
12.00 Ms Damyanti Construction 176369.52 -2.33 172260.11 One Lakh Seventy Two Thousand Two Hundred and Sixty
13.00 M/S SHIV KUMAR GUPTA 176369.52 -21.75 138009.15 One Lakh Thirty Eight Thousand Nine
14.00 KDBB 176369.52 -1.52 173688.70 One Lakh Seventy Three Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S VK CONSTRUCTION CO.(120795.48)
BOQ Summary Details Tender Title: Supply and Fixing of Tiles and Building Painting and Colouring work of Tahsildar Tanda Awasiya Bhawan Under Tahsil Tanda Tender ID: 2019_CEUFZ_402082_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VK CONSTRUCTION CO. 120795.48 L1
2 VIBHA SINGH 137656.41 L2
3 M/S SHIV KUMAR GUPTA 138009.15 L3
4 SHRI BABLU 141095.62 L4
5 M/S KUDASIYA CONSTRUCTION WORKS 141095.62 L4
6 YOGENDRA KUMAR 141095.62 L4
7 RAM ACHAL 144623.01 L5
8 M/S RAJESH KUMAR MAURYA 155205.18 L6
9 MS SUNIL KUMAR SINGH 165787.35 L7
10 M/S AMJED KHA CONTRACTOR 167551.04 L8
11 RAM MOR VERMA 167551.04 L8
12 Ms Damyanti Construction 172260.11 L9
14 SAGHIR AHMAD 175487.67 L11
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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