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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.1 LAccepted-AOC | L1 | Accepted-AOC bond | |
| 2 | L2₹36.3 L+₹1.2 L (3.50%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹36.7 L+₹1.6 L (4.49%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹39.3 L+₹4.2 L (11.9%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | L5₹40.2 L+₹5.1 L (14.5%)Rejected-Finance | L5 | Rejected-Finance Reject |
Tender Value
₹50.2 L
EMD Value
₹4.5 L
Closing Date
5 May 2022, 12:30 pmClosed
EE CD PWD Ambedkarnagar
Office of the EE CD PWD Ambedkarnagar
Special Repair of BJR to Dharupur link road
2022_CEUFZ_689481_5
1613 /1(1)-Com-Ayo.Amb. Circle/22 Date 16-04-2022
Open Tender
Civil Works
Fixed-rate
180 days
Office of the EE CD PWD Ambedkarnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹4.5 L
Yes
Office of the EE CD PWD Ambedkarnagar
18 Jul 2022
27 Apr 2022
5 May 2022
27 Apr 2022
5 May 2022
27 Apr 2022
4 May 2022
eProcurement System Government of Uttar Pradesh Created By: Mahabir Singh Created Date/Time: 10-May-2022 04:05 PM Tender Title: Special Repair of BJR to Dharupur link road Tender ID: 2022_CEUFZ_689481_5
Tender Inviting Authority: S.E., Ayodhya Ambedkrnagar Circle, PWD Ayodhya
Name of Work: Special Repair of BJR to Dharupur link road
Ref. No: Ref. No: 1613/1(1)-Com-Ayo.Amb. Circle/22 Dated : 16-04-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Swami Enterprises(GSTN-09ADUPC6605Q1ZT) 5015690.62 -30.02 3509980.30 Thirty Five Lakh Nine Thousand Nine Hundred and Eighty
2.00 M/s SURJEET KUMAR VERMA(GSTN-09AFWPC2100E2ZT) 5015690.62 -21.70 3927285.76 Thirty Nine Lakh Twenty Seven Thousand Two Hundred and Eighty Five
3.00 M/S BHAGELU RAM(GSTN-09AUOPR2055G1ZA) 5015690.62 -8.06 4611425.96 Fourty Six Lakh Eleven Thousand Four Hundred and Twenty Five
4.00 M/S SHITLA CONSTRUCTION(GSTN-09HJHPS3196G1ZJ) 5015690.62 -19.90 4017568.19 Fourty Lakh Seventeen Thousand Five Hundred and Sixty Eight
5.00 M/s Keshav Ram Patel Contractor(GSTN-09AOXPP4553J1Z1) 5015690.62 -26.88 3667472.99 Thirty Six Lakh Sixty Seven Thousand Four Hundred and Seventy Two
6.00 R. K. SUPPLIERS(GSTN-NA) 5015690.62 -27.57 3632864.72 Thirty Six Lakh Thirty Two Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: M/s Swami Enterprises(3509980.30)
BOQ Summary Details Tender Title: Special Repair of BJR to Dharupur link road Tender ID: 2022_CEUFZ_689481_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Swami Enterprises 3509980.30 L1
2 R. K. SUPPLIERS 3632864.72 L2
3 M/s Keshav Ram Patel Contractor 3667472.99 L3
4 M/s SURJEET KUMAR VERMA 3927285.76 L4
5 M/S SHITLA CONSTRUCTION 4017568.19 L5
6 M/S BHAGELU RAM 4611425.96 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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