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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.5 LAccepted-AOC C 187 NIRMAN VIHAR DELHI 92 | L1 | Accepted-AOC BOND | |
| 2 | L2₹35.5 L+₹2.9 L (8.98%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹35.6 L+₹3.1 L (9.45%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹37 L
EMD Value
₹3.7 L
Closing Date
15 Feb 2024, 12:00 pmClosed
Superintending Engineer
Pratapgarh Circle, PWD, Pratapgarh
Special Repair of Laluli to Urauli link road
2024_CEALD_891427_1
478/95C/etendering/P.F.C/2024 Dt 27.01.2024
Open Tender
Civil Works
Fixed-rate
90 days
FATEHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
₹3.7 L
Pratapgarh Circle, PWD, Pratapgarh
5 Jun 2024
8 Feb 2024
15 Feb 2024
8 Feb 2024
15 Feb 2024
8 Feb 2024
12 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: NARENDRA KUMAR YADAV Created Date/Time: 22-Feb-2024 01:19 PM Tender Title: Special Repair of Laluli to Urauli link road Tender ID: 2024_CEALD_891427_1
Tender Inviting Authority: Superintending Engineer, Pratapgarh-Fatehpur Circle,PWD Pratapgarh
Name of Work: - Special Repair of Laluli to Urauli link road.
Contract No:-478/95C/E-tendering/PFC/2024 Dated-27.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI RAM PRATAP SINGH (GSTN-09AYPPS5794Q1ZV) BID ID -4188279 3567800.00 -.18 3561377.96 Thirty Five Lakh Sixty One Thousand Three Hundred and Seventy Seven
2.00 M/S ABHINAV SUPPLYERS (GSTN-09CJIPS6779P2ZS) BID ID -4188293 3567800.00 -.61 3546036.42 Thirty Five Lakh Fourty Six Thousand Thirty Six
3.00 KAPIL CONSTRUCTION COMPANY(GSTN-NA)--4188411 3567800.00 -8.80 3253833.60 Thirty Two Lakh Fifty Three Thousand Eight Hundred and Thirty Three
Lowest Amount Quoted BY: KAPIL CONSTRUCTION COMPANY(3253833.60)
BOQ Summary Details Tender Title: Special Repair of Laluli to Urauli link road Tender ID: 2024_CEALD_891427_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPIL CONSTRUCTION COMPANY 3253833.60 L1
2 M/S ABHINAV SUPPLYERS 3546036.42 L2
3 SRI RAM PRATAP SINGH 3561377.96 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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