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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.9 LAccepted-AOC | L1 | Accepted-AOC First Lowest | |
| 2 | L2₹20.0 L+₹7,294.71 (0.37%)Rejected-Finance | L2 | Rejected-Finance Second Lowest | |
| 3 | L3₹20.2 L+₹21,640.96 (1.09%)Rejected-Finance SYAD SARAVA KAUSHAMBI | KAUSHAMBI | UTTAR PRADESH | 212201 | L3 | Rejected-Finance Third Lowest | |
| 4 | L4₹20.5 L+₹59,330.28 (2.98%)Rejected-Finance | L4 | Rejected-Finance Fourth Lowest | |
| 5 | L5₹21.0 L+₹1.1 L (5.48%)Rejected-Finance 10 123 10 BLOCK NEAR P SCHOOL GEETA COLONY EAST DELHI DELHI 110031 | SHAHDARA | DELHI | 110031 | L5 | Rejected-Finance Fifth Lowest |
Tender Value
Refer Docs
EMD Value
₹2.5 L
Closing Date
8 Dec 2020, 12:00 pmClosed
Executive Engineer, PD, PWD, Kaushambi
Office of the Executive Engineer, PD, PWD, Kaushambi
Khapra Khandevra ka shesh bhag ke abadi bhag mein talab ke paas CC marg ka nirman karya. (350 mtr CC sahit)
2020_CEALD_533632_6
2876/7A/2020-21 Dt. 25-11-2020
Open Tender
Civil Works - Roads
Fixed-rate
10 days
Kaushambi
Please refer Tender documents.
2 documents required · 2 mandatory
₹836
Yes
₹2.5 L
Yes
Kaushambi
25 Feb 2021
28 Nov 2020
8 Dec 2020
28 Nov 2020
8 Dec 2020
28 Nov 2020
1 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: SATYA KUMAR SINGH Created Date/Time: 10-Dec-2020 09:13 PM Tender Title: Khapra Khandevra ka shesh bhag ke abadi bhag mein talab ke paas CC marg ka nirman karya. (350 mtr CC sahit) Tender ID: 2020_CEALD_533632_6
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Kaushambi
Name of Work: Khapra Khandevra ka shesh bhag ke abadi bhag mein talab ke paas CC marg ka nirman karya.
Contract No: 2876/7A/2020-21 Dt. 25-11-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s HARNAM SINGH(GSTN-09BBSPS4927A1ZA) 2431568.85 -10.21 2183305.67 Twenty One Lakh Eighty Three Thousand Three Hundred and Five
2.00 PREM INFRATECH COMPANY(GSTN-09ALNPM2961N1ZC) 2431568.85 -9.49 2200812.97 Twenty Two Lakh Eight Hundred and Tweleve
3.00 MA DURGA ENTERPRISES(GSTN-09BCIPM0666H1ZE) 2431568.85 -17.70 2001181.17 Twenty Lakh One Thousand One Hundred and Eighty One
4.00 M/S KAMDHENU CONSTRUCTION(GSTN-09AJTPM7555L1Z6) 2431568.85 -12.78 2120814.35 Twenty One Lakh Twenty Thousand Eight Hundred and Fourteen
5.00 M/s Aditya Construction(GSTN-09BERPD5869N1ZI) 2431568.85 -12.10 2137349.02 Twenty One Lakh Thirty Seven Thousand Three Hundred and Fourty Nine
6.00 M/s Hari Om Kushwaha(GSTN-09AJCPK8533F1Z6) 2431568.85 -15.56 2053216.74 Twenty Lakh Fifty Three Thousand Two Hundred and Sixteen
7.00 AMAR NATH PAL(GSTN-NA) 2431568.85 -17.11 2015527.42 Twenty Lakh Fifteen Thousand Five Hundred and Twenty Seven
8.00 Pradeep Kumar(GSTN-NA) 2431568.85 -13.51 2103063.90 Twenty One Lakh Three Thousand Sixty Three
9.00 ankit construction(GSTN-NA) 2431568.85 -18.00 1993886.46 Ninteen Lakh Ninty Three Thousand Eight Hundred and Eighty Six
Lowest Amount Quoted BY: ankit construction(1993886.46)
BOQ Summary Details Tender Title: Khapra Khandevra ka shesh bhag ke abadi bhag mein talab ke paas CC marg ka nirman karya. (350 mtr CC sahit) Tender ID: 2020_CEALD_533632_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ankit construction 1993886.46 L1
2 MA DURGA ENTERPRISES 2001181.17 L2
3 AMAR NATH PAL 2015527.42 L3
4 M/s Hari Om Kushwaha 2053216.74 L4
5 Pradeep Kumar 2103063.90 L5
6 M/S KAMDHENU CONSTRUCTION 2120814.35 L6
7 M/s Aditya Construction 2137349.02 L7
8 M/s HARNAM SINGH 2183305.67 L8
9 PREM INFRATECH COMPANY 2200812.97 L9
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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