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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.6 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L2₹26.1 L+₹1.5 L (6.00%)Rejected-Finance VILLAGE AND POST KORARI HARAUSHAH DISTRICT AMETHI UTTAR PRADESH | KORARI HARAUSHAH | AMETHI | UTTAR PRADESH | L2 | Rejected-Finance Rejected Being Higher Rate | |
| 3 | L3₹27.1 L+₹2.5 L (10.1%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rate | |
| 4 | L4₹27.3 L+₹2.7 L (10.9%)Rejected-Finance GRAM PATIHA NARAULI POST POORAB GAON JANPAD AMETHI UTTAR PRADESH | AMETHI | AMETHI | UTTAR PRADESH | L4 | Rejected-Finance Rejected Being Higher Rate | |
| 5 | L5₹27.5 L+₹2.9 L (11.9%)Rejected-Finance | L5 | Rejected-Finance Rejected Being Higher Rate |
Tender Value
Refer Docs
EMD Value
₹3.6 L
Closing Date
24 Mar 2021, 12:00 pmClosed
EE PD PWD Amethi
EE PD PWD Amethi
Renewal of Hardoeya link road
2021_CEUFZ_567365_11
748 /14A/20 Dated 09.03.2021
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Amethi
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹3.6 L
12 Jul 2021
10 Mar 2021
24 Mar 2021
10 Mar 2021
24 Mar 2021
10 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Rakesh Kumar Chaudhary Created Date/Time: 26-Mar-2021 02:28 PM Tender Title: Renewal of Hardoeya link road Tender ID: 2021_CEUFZ_567365_11
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Amethi
Name of Work: Renewal of Hardoeya link road
Contract No: 748/14A/20 Dated 09.03.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SATYAM TRADERS(GSTN-09BZEPK3724K1Z5) 3243744.00 -19.60 2607970.18 Twenty Six Lakh Seven Thousand Nine Hundred and Seventy
2.00 M/S PARIHAR BUILDERS ASSOCIATE(GSTN-09BRFPS0733MIZD) 3243744.00 -15.91 2727664.33 Twenty Seven Lakh Twenty Seven Thousand Six Hundred and Sixty Four
3.00 JITENDRA BAHADUR SINGH(GSTN-09BGJPS7605B2Z9) 3243744.00 -16.51 2708201.87 Twenty Seven Lakh Eight Thousand Two Hundred and One
4.00 M/s Jai Bajrang Bali Constructions(GSTN-09BVWPS3787E1ZL) 3243744.00 -24.15 2460379.82 Twenty Four Lakh Sixty Thousand Three Hundred and Seventy Nine
5.00 M/S SUSHMA DEVI(GSTN-NA) 3243744.00 -15.10 2753938.66 Twenty Seven Lakh Fifty Three Thousand Nine Hundred and Thirty Eight
6.00 M/S SUYASH ENTERPRISES(GSTN-NA) 3243744.00 -1.17 3205792.20 Thirty Two Lakh Five Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: M/s Jai Bajrang Bali Constructions(2460379.82)
BOQ Summary Details Tender Title: Renewal of Hardoeya link road Tender ID: 2021_CEUFZ_567365_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Jai Bajrang Bali Constructions 2460379.82 L1
2 M/S SATYAM TRADERS 2607970.18 L2
3 JITENDRA BAHADUR SINGH 2708201.87 L3
4 M/S PARIHAR BUILDERS ASSOCIATE 2727664.33 L4
5 M/S SUSHMA DEVI 2753938.66 L5
6 M/S SUYASH ENTERPRISES 3205792.20 L6
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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