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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-Finance | L1 | Accepted-Finance Accepted Being Lowest Rate | |
| 2 | L2₹8.1 L+₹5,791.78 (0.72%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rate | |
| 3 | L3₹8.2 L+₹11,087.59 (1.37%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rate | |
| 4 | L4₹8.2 L+₹11,206.81 (1.39%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rate | |
| 5 | L5₹8.6 L+₹56,630.14 (7.01%)Rejected-Finance VILLAGE AND POST KORARI HARAUSHAH DISTRICT AMETHI UTTAR PRADESH | KORARI HARAUSHAH | AMETHI | UTTAR PRADESH | L5 | Rejected-Finance Rejected Being Higher Rate |
Tender Value
₹12.9 L
Closing Date
5 Jan 2022, 12:00 pmClosed
Shailendra Kumar
EE PD PWD Amethi
Special Repair of Bhaisahwa Link Road
2021_CEUFZ_666193_6
3623 /14A/21 Dated 16.12.2021
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Amethi
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
Exempted
13 Jan 2022
28 Dec 2021
5 Jan 2022
28 Dec 2021
5 Jan 2022
28 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: SHAILENDRA KUMAR Created Date/Time: 13-Jan-2022 04:36 PM Tender Title: Special Repair of Bhaisahwa Link Road Tender ID: 2021_CEUFZ_666193_6
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Amethi
Name of Work: Special Repair of Bhaisahwa Link Road
Contract No: 3623/14A/21 Dated 16.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHIRDI SAI BABA ENTERPRISES(GSTN-09BJCPS8612L1ZO) 1192213.33 -24.00 906082.13 Nine Lakh Six Thousand Eighty Two
2.00 M/S SATYAM TRADERS(GSTN-09BZEPK3724K1Z5) 1192213.33 -27.50 864354.67 Eight Lakh Sixty Four Thousand Three Hundred and Fifty Four
3.00 JITENDRA PRATAP SINGH(GSTN-09CYWPS4044L3ZD) 1192213.33 -31.76 813516.31 Eight Lakh Thirteen Thousand Five Hundred and Sixteen
4.00 M/S PRAKASH CONSTRUCTION(GSTN-09CCCPP4130J1ZK) 1192213.33 -26.59 875203.81 Eight Lakh Seventy Five Thousand Two Hundred and Three
5.00 M/S AJAY SINGH THEKEDAR(GSTN-09BAPPS2647F1Z8) 1192213.33 -31.31 818931.34 Eight Lakh Eighteen Thousand Nine Hundred and Thirty One
6.00 JITENDRA BAHADUR SINGH(GSTN-09BGJPS7605B2Z9) 1192213.33 -25.70 885814.51 Eight Lakh Eighty Five Thousand Eight Hundred and Fourteen
7.00 Nand Kumar Tiwari(GSTN-NA) 1192213.33 -32.25 807724.53 Eight Lakh Seven Thousand Seven Hundred and Twenty Four
8.00 BHARAT SINGH(GSTN-NA) 1192213.33 -31.32 818812.12 Eight Lakh Eighteen Thousand Eight Hundred and Tweleve
Lowest Amount Quoted BY: Nand Kumar Tiwari(807724.53)
BOQ Summary Details Tender Title: Special Repair of Bhaisahwa Link Road Tender ID: 2021_CEUFZ_666193_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nand Kumar Tiwari 807724.53 L1
2 JITENDRA PRATAP SINGH 813516.31 L2
3 BHARAT SINGH 818812.12 L3
4 M/S AJAY SINGH THEKEDAR 818931.34 L4
5 M/S SATYAM TRADERS 864354.67 L5
6 M/S PRAKASH CONSTRUCTION 875203.81 L6
7 JITENDRA BAHADUR SINGH 885814.51 L7
8 M/S SHIRDI SAI BABA ENTERPRISES 906082.13 L8
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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