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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.7 LAccepted-AOC PADUA ROAD CHOWK BHOGAON DISTRICT MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | ₹8.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹8.9 L+₹26,024.43 (3.01%)Rejected-Finance | ₹8.9 L+₹26,024.43 (3.01%) | L2 | Rejected-Finance L2 |
| 3 | L3₹9.2 L+₹57,025.65 (6.59%)Rejected-Finance VILL GOLIYAPUR POST BARNAHAL KARHAL MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | ₹9.2 L+₹57,025.65 (6.59%) | L3 | Rejected-Finance L3 |
| 4 | L4₹9.4 L+₹69,393.95 (8.02%)Rejected-Finance KARAHAL ROAD MAINPURI U P | MAINPURI | UTTAR PRADESH | 205001 | ₹9.4 L+₹69,393.95 (8.02%) | L4 | Rejected-Finance L4 |
| 5 | L5₹9.6 L+₹89,582.11 (10.3%)Rejected-Finance MUGALGARHI MAJRA FULRAI TEHSEEL SIKANDRARAO HATHRAS | ₹9.6 L+₹89,582.11 (10.3%) | L5 | Rejected-Finance L5 |
Tender Value
₹11.4 L
EMD Value
₹1.1 L
Closing Date
18 Apr 2023, 12:00 pmClosed
EE
PD PWD MPI
RENEWAL OF BEWAR MOTA ROAD TO NAGLA GARIYA TO NAGLA PARAM ROAD
2023_CEAGR_793758_79
639 DT 23.03.2023
Open Tender
Civil Works
Lump-sum
90 days
RENEWAL OF BEWAR MOTA ROAD TO NAGLA GARIYA TO NAGL
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.1 L
Yes
23 Jun 2023
10 Apr 2023
18 Apr 2023
10 Apr 2023
18 Apr 2023
10 Apr 2023
10 Apr 2023 - 18 Apr 2023
eProcurement System Government of Uttar Pradesh Created By: Sudhir Kumar Bhardwaj Created Date/Time: 26-Apr-2023 07:18 PM Tender Title: RENEWAL OF BEWAR MOTA ROAD TO NAGLA GARIYA TO NAGLA PARAM ROAD Tender ID: 2023_CEAGR_793758_79
Tender Inviting Authority: PD PWD MAINPURI
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Contract No: 639/11A/2022-23 Date 23.03.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Anil Kumar(GSTN-09AAWPY8808L1ZC) 1036830.00 -7.86 955335.16 Nine Lakh Fifty Five Thousand Three Hundred and Thirty Five
2.00 shripal(GSTN-09EGWPS6045D1ZQ) 1036830.00 -16.50 865753.05 Eight Lakh Sixty Five Thousand Seven Hundred and Fifty Three
3.00 AJIT SINGH(GSTN-09BSAPS7196L1ZE) 1036830.00 -7.86 955335.16 Nine Lakh Fifty Five Thousand Three Hundred and Thirty Five
4.00 atul kumar singh(GSTN-09BRTPS6194Q1Z8) 1036830.00 -7.60 958030.92 Nine Lakh Fifty Eight Thousand Thirty
5.00 M/S VINOD KUMAR CONTRACTOR(GSTN-NA) 1036830.00 -10.00 933147.00 Nine Lakh Thirty Three Thousand One Hundred and Fourty Seven
6.00 M/S PK CONSTRUCTION(GSTN-NA) 1036830.00 -11.00 922778.70 Nine Lakh Twenty Two Thousand Seven Hundred and Seventy Eight
7.00 M/s Anuj Construction(GSTN-NA) 1036830.00 -13.99 891777.48 Eight Lakh Ninty One Thousand Seven Hundred and Seventy Seven
Lowest Amount Quoted BY: shripal(865753.05)
BOQ Summary Details Tender Title: RENEWAL OF BEWAR MOTA ROAD TO NAGLA GARIYA TO NAGLA PARAM ROAD Tender ID: 2023_CEAGR_793758_79
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shripal 865753.05 L1
2 M/s Anuj Construction 891777.48 L2
3 M/S PK CONSTRUCTION 922778.70 L3
4 M/S VINOD KUMAR CONTRACTOR 933147.00 L4
5 Anil Kumar 955335.16 L5
6 AJIT SINGH 955335.16 L5
7 atul kumar singh 958030.92 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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