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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-Finance 51 HANUMAN COLONY GALI NO 4 CHAK 5 E CHHOTI SRI GANGANAGAR RAJ | L1 | Accepted-Finance Accepted Being Lowest Rate | |
| 2 | L2₹10.1 L+₹19,852.45 (2.00%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rate | |
| 3 | L3₹10.2 L+₹26,324.43 (2.65%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rate | |
| 4 | L5₹10.3 L+₹37,221.45 (3.75%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher Rate | |
| 5 | L5₹10.4 L+₹42,128.12 (4.24%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher Rate |
Tender Value
₹16.3 L
Closing Date
5 Jan 2022, 12:00 pmClosed
Shailendra Kumar
EE PD PWD Amethi
Special Repair of Naugirwa to Raebareli Sultanpur Link Road
2021_CEUFZ_666193_4
3623 /14A/21 Dated 16.12.2021
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Amethi
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
Exempted
13 Jan 2022
28 Dec 2021
5 Jan 2022
28 Dec 2021
5 Jan 2022
28 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: SHAILENDRA KUMAR Created Date/Time: 13-Jan-2022 04:20 PM Tender Title: Special Repair of Naugirwa to Raebareli Sultanpur Link Road Tender ID: 2021_CEUFZ_666193_4
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Amethi
Name of Work: Special Repair of Naugirwa to Raebareli Sultanpur Link Road
Contract No: 3623/14A/21 Dated 16.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SATYAM TRADERS(GSTN-09BZEPK3724K1Z5) 1505113.33 -31.01 1038377.69 Ten Lakh Thirty Eight Thousand Three Hundred and Seventy Seven
2.00 M/S SHIRDI SAI BABA ENTERPRISES(GSTN-09BJCPS8612L1ZO) 1505113.33 -14.99 1279496.84 Tweleve Lakh Seventy Nine Thousand Four Hundred and Ninty Six
3.00 JITENDRA PRATAP SINGH(GSTN-09CYWPS4044L3ZD) 1505113.33 -31.53 1030611.30 Ten Lakh Thirty Thousand Six Hundred and Eleven
4.00 Shanti construction(GSTN-09AZQPS0468M2ZE) 1505113.33 -30.50 1046053.77 Ten Lakh Fourty Six Thousand Fifty Three
5.00 M/S PRAKASH CONSTRUCTION(GSTN-09CCCPP4130J1ZK) 1505113.33 -27.65 1088949.50 Ten Lakh Eighty Eight Thousand Nine Hundred and Fourty Nine
6.00 M/S SHIVA CONSTRUCTION COMPANY(GSTN-09AUCPM0263F2ZU) 1505113.33 -34.00 993389.85 Nine Lakh Ninty Three Thousand Three Hundred and Eighty Nine
7.00 VEERENDRA PRATAP SINGH(GSTN-09EHKPS2631L1ZR) 1505113.33 -23.30 1154421.93 Eleven Lakh Fifty Four Thousand Four Hundred and Twenty One
8.00 M/S J.T.M ENTERPRISES(GSTN-09BSWPM6492H2ZQ) 1505113.33 -32.68 1013242.30 Ten Lakh Thirteen Thousand Two Hundred and Fourty Two
9.00 M/S S. CONSTRUCTIONS(GSTN-09ATNPM7268C2Z8) 1505113.33 -21.71 1178353.23 Eleven Lakh Seventy Eight Thousand Three Hundred and Fifty Three
10.00 BHARAT SINGH(GSTN-NA) 1505113.33 -31.20 1035517.97 Ten Lakh Thirty Five Thousand Five Hundred and Seventeen
11.00 M/S BHUSHAN CONSTRUCTION(GSTN-NA) 1505113.33 -30.30 1049063.99 Ten Lakh Fourty Nine Thousand Sixty Three
12.00 Nand Kumar Tiwari(GSTN-NA) 1505113.33 -32.25 1019714.28 Ten Lakh Ninteen Thousand Seven Hundred and Fourteen
Lowest Amount Quoted BY: M/S SHIVA CONSTRUCTION COMPANY(993389.85)
BOQ Summary Details Tender Title: Special Repair of Naugirwa to Raebareli Sultanpur Link Road Tender ID: 2021_CEUFZ_666193_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVA CONSTRUCTION COMPANY 993389.85 L1
2 M/S J.T.M ENTERPRISES 1013242.30 L2
3 Nand Kumar Tiwari 1019714.28 L3
4 JITENDRA PRATAP SINGH 1030611.30 L4
5 BHARAT SINGH 1035517.97 L5
6 M/S SATYAM TRADERS 1038377.69 L6
7 Shanti construction 1046053.77 L7
8 M/S BHUSHAN CONSTRUCTION 1049063.99 L8
9 M/S PRAKASH CONSTRUCTION 1088949.50 L9
10 VEERENDRA PRATAP SINGH 1154421.93 L10
11 M/S S. CONSTRUCTIONS 1178353.23 L11
12 M/S SHIRDI SAI BABA ENTERPRISES 1279496.84 L12
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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