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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L1₹7.0 LRejected-Finance | L1 | Rejected-Finance L1 | |
| 3 | L2₹7.1 L+₹14,991.30 (2.14%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 4 | L3₹7.3 L+₹31,981.44 (4.57%)Rejected-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | L3 | Rejected-Finance L3 | |
| 5 | L4₹7.7 L+₹65,961.72 (9.43%)Rejected-Finance N A | FARIDABAD | HARYANA | 121004 | L4 | Rejected-Finance L4 |
Tender Value
₹9 L
EMD Value
₹90,000
Closing Date
15 Sept 2020, 12:00 pmClosed
EXECUTIVE ENGINEER CD1 PWD BANDA
OFFICE OF THE EXECUTIVE ENGINEER CD1 PWD BANDA
SUPPLY OF MATERIAL AT BANDA-BISANDA ROAD (S.H.), BISANDA-ORAN-PAHARI ROAD (S.H.), F.B.A.N.K. ROAD (S.H.), B.N.K. ROAD (S.H.) FOR PATCH REPAIR WORK.
2020_CEJNS_507464_1
1167/A-7 Dated 21-08-2020
Open Tender
Civil Works - Roads
Percentage
BANDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
EXECUTIVE ENGINEER CD1 PWD BANDA
₹90,000
Yes
OFFICE OF THE EXECUTIVE ENGINEER CD1 PWD BANDA
21 Jul 2022
2 Sept 2020
15 Sept 2020
2 Sept 2020
15 Sept 2020
2 Sept 2020
10 Sept 2020
eProcurement System Government of Uttar Pradesh Created By: dudhnath yadav Created Date/Time: 18-Sep-2020 01:29 PM Tender Title: SUPPLY OF MATERIAL AT BANDA-BISANDA ROAD (S.H.), BISANDA-ORAN-PAHARI ROAD (S.H.), F.B.A.N.K. ROAD (S.H.), B.N.K. ROAD (S.H.) FOR PATCH REPAIR WORK. Tender ID: 2020_CEJNS_507464_1
Tender Inviting Authority: Executive Engineer, CD-1, P.W.D., Banda
Name of Work : SUPPLY OF MATERIAL AT BANDA-BISANDA ROAD (S.H.), BISANDA-ORAN-PAHARI ROAD (S.H.), F.B.A.N.K. ROAD (S.H.), B.N.K. ROAD (S.H.) FOR PATCH REPAIR WORK.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Bundelkhand Construction Company 999420.00 -23.40 765555.72 Seven Lakh Sixty Five Thousand Five Hundred and Fifty Five
2.00 M/s Mumtaj Ali 999420.00 -30.00 699594.00 Six Lakh Ninty Nine Thousand Five Hundred and Ninty Four
3.00 M/s Raj Kishore Gupta 999420.00 -28.50 714585.30 Seven Lakh Fourteen Thousand Five Hundred and Eighty Five
4.00 M/S SHRI RAM KRAPA CONSTRUCTION COMPANY 999420.00 -30.00 699594.00 Six Lakh Ninty Nine Thousand Five Hundred and Ninty Four
5.00 M/S KRISHNA CONSTRUCTION COMPANY 999420.00 -26.80 731575.44 Seven Lakh Thirty One Thousand Five Hundred and Seventy Five
6.00 KARNIKA CONTRACTOR AND SUPPLIERS 999420.00 -18.90 810529.62 Eight Lakh Ten Thousand Five Hundred and Twenty Nine
7.00 AJIT KUMAR SINGH 999420.00 -13.99 859601.14 Eight Lakh Fifty Nine Thousand Six Hundred and One
Lowest Amount Quoted BY: M/S SHRI RAM KRAPA CONSTRUCTION COMPANY,M/s Mumtaj Ali(699594.00)
BOQ Summary Details Tender Title: SUPPLY OF MATERIAL AT BANDA-BISANDA ROAD (S.H.), BISANDA-ORAN-PAHARI ROAD (S.H.), F.B.A.N.K. ROAD (S.H.), B.N.K. ROAD (S.H.) FOR PATCH REPAIR WORK. Tender ID: 2020_CEJNS_507464_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Mumtaj Ali 699594.00 L1
2 M/S SHRI RAM KRAPA CONSTRUCTION COMPANY 699594.00 L1
3 M/s Raj Kishore Gupta 714585.30 L2
4 M/S KRISHNA CONSTRUCTION COMPANY 731575.44 L3
5 M/s Bundelkhand Construction Company 765555.72 L4
6 KARNIKA CONTRACTOR AND SUPPLIERS 810529.62 L5
7 AJIT KUMAR SINGH 859601.14 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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