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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹21.9 LSame as L1Accepted-Finance | ₹21.9 LSame as L1 | L2 | Accepted-Finance On Prahari portal bid capacity of L1 showing Exhaust. show financial bid evaluation committed has decided to negociation with L2 for lowering the rates, L2 has ready to work at the rates of L1 |
| 2 | L1₹21.9 LRejected-Finance | ₹21.9 L | L1 | Rejected-Finance Rejected due to bid capacity showing exhaust on Prahari portal |
| 3 | L3₹23.3 L+₹1.4 L (6.37%)Rejected-Finance G P G F 210 ANSAL MEERUT | MEERUT | UTTAR PRADESH | 245206 | ₹23.3 L+₹1.4 L (6.37%) | L3 | Rejected-Finance Higher rate |
| 4 | L4₹23.5 L+₹1.6 L (7.35%)Rejected-Finance D 80 JANAKPURI SAHIBABAD DIST SHAZABAD | SONBHADRA | UTTAR PRADESH | 231207 | ₹23.5 L+₹1.6 L (7.35%) | L4 | Rejected-Finance Higher rate |
| 5 | L5₹23.6 L+₹1.7 L (7.71%)Rejected-Finance 932 GOPIGANJ KALIDEVI MIRZAPUR ROAD GOPIGANJ SANT RAVIDAS NAGAR UTTAR PRADESH 221303 | BHADOHI | UTTAR PRADESH | 221303 | ₹23.6 L+₹1.7 L (7.71%) | L5 | Rejected-Finance Higher rate |
Tender Value
Refer Docs
Closing Date
29 Dec 2021, 4:00 pmClosed
EE PD PWD BAGHPAT
EE PD PWD BAGHPAT
In FY 2021 22 Special Repair work on Meetli to Fatehpur Marg in Km. 5 820 and 6 100 in District Baghpat.
2021_CEMRT_660267_1
1849/3A Date 09-12-2021
Open Tender
Civil Works
Fixed-rate
60 days
EE PD PWD BAGHPAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹836
Exempted
EE PD PWD BAGHPAT
22 Feb 2022
21 Dec 2021
30 Dec 2021
21 Dec 2021
29 Dec 2021
21 Dec 2021
22 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: ATUL KUMAR Created Date/Time: 03-Jan-2022 01:12 PM Tender Title: In FY 2021 22 Special Repair work on Meetli to Fatehpur Marg in Km. 5 820 and 6 100 in District Baghpat. Tender ID: 2021_CEMRT_660267_1
Tender Inviting Authority: Executive Engineer, PD PWD Baghpat.
Name of Work: In FY 2021-22 Special Repair work on Meetli to Fatehpur Marg in Km. 5 (820) and 6 (100) in District Baghpat.
Contract No: 1849/3A Date 09-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S TIYA CONSTRUCTION COMPANY(GSTN-09AFVPT2808K1ZM) 2822530.00 -18.88 2289636.34 Twenty Two Lakh Eighty Nine Thousand Six Hundred and Thirty Six
2.00 VIPIN KUMAR CONULTANT(GSTN-09AOVPK3679L1ZV) 2822530.00 -12.10 2481003.87 Twenty Four Lakh Eighty One Thousand Three
3.00 PRINCE CONSTRUCTION CO(GSTN-09AZVPA8847R2Z2) 2822530.00 -22.30 2193105.81 Twenty One Lakh Ninty Three Thousand One Hundred and Five
4.00 M/s Utkarsh Builder(GSTN-09AKHPK8541M1ZK) 2822530.00 -15.31 2390400.66 Twenty Three Lakh Ninty Thousand Four Hundred
5.00 pranjla construction(GSTN-09ASOPK7953J1ZX) 2822530.00 -17.35 2332821.05 Twenty Three Lakh Thirty Two Thousand Eight Hundred and Twenty One
6.00 M B ENTERPRISES(GSTN-NA) 2822530.00 -16.31 2362175.36 Twenty Three Lakh Sixty Two Thousand One Hundred and Seventy Five
7.00 M/S Raman Singh Tomar(GSTN-NA) 2822530.00 -16.59 2354272.27 Twenty Three Lakh Fifty Four Thousand Two Hundred and Seventy Two
8.00 bhadana contractor(GSTN-NA) 2822530.00 -16.10 2368102.67 Twenty Three Lakh Sixty Eight Thousand One Hundred and Two
Lowest Amount Quoted BY: PRINCE CONSTRUCTION CO(2193105.81)
BOQ Summary Details Tender Title: In FY 2021 22 Special Repair work on Meetli to Fatehpur Marg in Km. 5 820 and 6 100 in District Baghpat. Tender ID: 2021_CEMRT_660267_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRINCE CONSTRUCTION CO 2193105.81 L1
2 M/S TIYA CONSTRUCTION COMPANY 2289636.34 L2
3 pranjla construction 2332821.05 L3
4 M/S Raman Singh Tomar 2354272.27 L4
5 M B ENTERPRISES 2362175.36 L5
6 bhadana contractor 2368102.67 L6
7 M/s Utkarsh Builder 2390400.66 L7
8 VIPIN KUMAR CONULTANT 2481003.87 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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