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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.0 LAccepted-AOC | ₹3.0 L | L-1 | Accepted-AOC AOC |
| 2 | L-2₹3.4 L+₹42,237 (14.1%)Rejected-Finance | ₹3.4 L+₹42,237 (14.1%) | L-2 | Rejected-Finance Reject |
| 3 | L-3₹3.7 L+₹68,357.25 (22.8%)Rejected-Finance | ₹3.7 L+₹68,357.25 (22.8%) | L-3 | Rejected-Finance Reject |
| 4 | L-4₹3.7 L+₹72,675 (24.3%)Rejected-Finance | ₹3.7 L+₹72,675 (24.3%) | L-4 | Rejected-Finance Reject |
| 5 | L-5₹4.1 L+₹1.1 L (35.7%)Rejected-Finance | ₹4.1 L+₹1.1 L (35.7%) | L-5 | Rejected-Finance Reject |
Tender Value
₹4.3 L
EMD Value
₹43,000
Closing Date
13 Mar 2023, 12:00 pmClosed
OFFICE OF THE EXECUTIVE ENGINEER P.D. P.W.D. BANDA
OFFICE OF THE EXECUTIVE ENGINEER P.D. P.W.D. BANDA
Renewal work from PC along with general repair in km 1-400- of Kumhedasani Ka Majra Dinesh ka Purwa Link Road
2023_CEJNS_779464_10
633/A-25 DATE-22-02-2023
Open Tender
Civil Works
Fixed-rate
30 days
Banda
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹43,000
OFFICE OF THE EXECUTIVE ENGINEER P.D. P.W.D. BANDA
22 Jul 2025
2 Mar 2023
14 Mar 2023
2 Mar 2023
13 Mar 2023
2 Mar 2023
6 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Rajaram Mathuria Created Date/Time: 17-Mar-2023 04:53 PM Tender Title: Renewal work from PC along with general repair in km 1-400- of Kumhedasani Ka Majra Dinesh ka Purwa Link Road Tender ID: 2023_CEJNS_779464_10
Tender Inviting Authority: E.E. P.D. P.W.D. BANDA .
Name of Work: कुम्हेड़ासानी का मजरा दिनेश का पुरवा सम्पर्क मार्ग के किमी0 1(400) में सामान्य मरम्मत के साथ पी0सी0 से नवीनीकरण का कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Jai Maa Kali Construction(GSTN-09AAFFJ5093H1Z3) 427500.00 -12.99 371967.75 Three Lakh Seventy One Thousand Nine Hundred and Sixty Seven
2.00 M/S MAHENDRA KUMAR SHUKLA(GSTN-09FHJPS7681J1ZB) 427500.00 -14.00 367650.00 Three Lakh Sixty Seven Thousand Six Hundred and Fifty
3.00 M/S JAGAT RAM SINGH CONTT.(GSTN-NA) 427500.00 -5.00 406125.00 Four Lakh Six Thousand One Hundred and Twenty Five
4.00 AJAY KUMAR CONSTRUCTION AND SUPPLIER(GSTN-NA) 427500.00 -20.11 341529.75 Three Lakh Fourty One Thousand Five Hundred and Twenty Nine
5.00 YUVRAJ SINGH CONSTRUCTION(GSTN-NA) 427500.00 -29.99 299292.75 Two Lakh Ninty Nine Thousand Two Hundred and Ninty Two
Lowest Amount Quoted BY: YUVRAJ SINGH CONSTRUCTION(299292.75)
BOQ Summary Details Tender Title: Renewal work from PC along with general repair in km 1-400- of Kumhedasani Ka Majra Dinesh ka Purwa Link Road Tender ID: 2023_CEJNS_779464_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YUVRAJ SINGH CONSTRUCTION 299292.75 L1
2 AJAY KUMAR CONSTRUCTION AND SUPPLIER 341529.75 L2
3 M/S MAHENDRA KUMAR SHUKLA 367650.00 L3
4 M/s Jai Maa Kali Construction 371967.75 L4
5 M/S JAGAT RAM SINGH CONTT. 406125.00 L5
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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