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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC PREM NAGAR GUJRAL APARTMENT A 202 MAKENIR ROAD BAREILLY | L1 | Accepted-AOC Financial bid is Accepted at the rate of Rs 846042.93 | |
| 2 | L2₹8.5 L+₹2,829.57 (0.33%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹9.2 L+₹76,767.60 (9.07%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹9.2 L+₹77,505.75 (9.16%)Rejected-Finance 3 678 ASHRAT TALA HARDAI | HARDOI | UTTAR PRADESH | 209869 | L4 | Rejected-Finance Rejected | |
| 5 | L5₹9.8 L+₹1.4 L (16.1%)Rejected-Finance 5 361 AWAS VIKAS MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L5 | Rejected-Finance Rejected |
Tender Value
₹12.3 L
Closing Date
24 Dec 2021, 12:00 pmClosed
EE PD PWD SHAHJAHANPUR
OFFICE OF EE PD PWD SHAHJAHANPUR
Special Repair of NH-24 to Nagariya Gopalpur Link Road in Distt. Shahjahanpur
2021_CEBLY_653037_1
3706/12A Date - 04/12/2021
Open Tender
Civil Works - Roads
Percentage
90 days
SHAHJAHANPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
Exempted
EE PD PWD SHAHJAHANPUR
25 Nov 2022
10 Dec 2021
27 Dec 2021
16 Dec 2021
24 Dec 2021
16 Dec 2021
16 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: RAJKUMAR PITHORIA Created Date/Time: 28-Feb-2022 04:07 PM Tender Title: Special Repair of NH-24 to Nagariya Gopalpur Link Road in Distt. Shahjahanpur Tender ID: 2021_CEBLY_653037_1
Tender Inviting Authority: EE, Provincial Division, PWD, Shahjahanpur.
Name of Work: Special Repair of NH-24 to Nagariya Gopalpur Link Road in Distt. Shahjahanpur.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S TRILOK NATH AGARWAL(GSTN-09AESPA8588B1Z4) 1230250.00 -31.23 846042.93 Eight Lakh Fourty Six Thousand Fourty Two
2.00 SHAILENDRA KUMAR MISHRA(GSTN-09ANNPM7425K1ZD) 1230250.00 -10.00 1107237.30 Eleven Lakh Seven Thousand Two Hundred and Thirty Seven
3.00 GURUNANAK ENTERPRISES(GSTN-09CKUPS7960P1ZM) 1230250.00 -20.15 982354.63 Nine Lakh Eighty Two Thousand Three Hundred and Fifty Four
4.00 M/s PRADEEP KUMAR YADAV CONTRACTOR(GSTN-09ABWPY4021G2Z3) 1230250.00 -1.40 1213026.50 Tweleve Lakh Thirteen Thousand Twenty Six
5.00 M/s A.K.BROTHERS(GSTN-09AGOPD1224B2ZX) 1230250.00 0.00 1230250.00 Tweleve Lakh Thirty Thousand Two Hundred and Fifty
6.00 M/s AJAY PRATAP SINGH THEKEDAR(GSTN-NA) 1230250.00 -24.93 923548.68 Nine Lakh Twenty Three Thousand Five Hundred and Fourty Eight
7.00 M/s KRISHNA CONSTRUCTION & GENERAL ORDER(GSTN-NA) 1230250.00 -24.99 922810.53 Nine Lakh Twenty Two Thousand Eight Hundred and Ten
8.00 M/s S. K. ENTERPRISES(GSTN-NA) 1230250.00 -31.00 848872.50 Eight Lakh Fourty Eight Thousand Eight Hundred and Seventy Two
Lowest Amount Quoted BY: M/S TRILOK NATH AGARWAL(846042.93)
BOQ Summary Details Tender Title: Special Repair of NH-24 to Nagariya Gopalpur Link Road in Distt. Shahjahanpur Tender ID: 2021_CEBLY_653037_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TRILOK NATH AGARWAL 846042.93 L1
2 M/s S. K. ENTERPRISES 848872.50 L2
3 M/s KRISHNA CONSTRUCTION & GENERAL ORDER 922810.53 L3
4 M/s AJAY PRATAP SINGH THEKEDAR 923548.68 L4
5 GURUNANAK ENTERPRISES 982354.63 L5
6 SHAILENDRA KUMAR MISHRA 1107237.30 L6
7 M/s PRADEEP KUMAR YADAV CONTRACTOR 1213026.50 L7
8 M/s A.K.BROTHERS 1230250.00 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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