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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹9.5 L+₹24,698.67 (2.68%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹9.5 L+₹26,598.56 (2.89%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹9.5 L+₹28,308.47 (3.07%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | L5₹9.5 L+₹28,403.47 (3.08%)Rejected-AOC 280 B NIZAMUDDINPURA POWER HOUSE ROAD MAU | MAU | MAU | UTTAR PRADESH | L5 | Rejected-AOC L5 |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
23 Mar 2021, 5:00 pmClosed
DDC
RAJYA KRISHI UTPADAN MANDI PARISHAD VARANASI
Repair and maintenance of Link road Kakal pur Road ke kurauli
2021_RKUMP_571894_13
NIVIDA- 1302 DATE-17-03-2021
Open Tender
Civil Works
Fixed-rate
30 days
RAJYA KRISHI UTPADAN MANDI PARISHAD VARANASI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
DDC RAJYA KRISHI UTPADAN MANDI PARISHAD VARANASI
₹1 L
Yes
25 Jun 2021
18 Mar 2021
24 Mar 2021
18 Mar 2021
23 Mar 2021
18 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: VINOD KUMAR RAI Created Date/Time: 25-Mar-2021 05:16 PM Tender Title: Repair and maintenance of Link road Kakal pur Road ke kurauli Tender ID: 2021_RKUMP_571894_13
Tender Inviting Authority: DDC Rajya Krishi Utpadan Mandi Parishad
Name of Work: Repair and maintenance of Link road Kakal pur Road ke kurauli
Contract No: nivida no 1302 date 17-03-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS KAJAL CONSTRUCTION(GSTN-09AAKFK2961L1ZT) 949948.70 -.02 949758.71 Nine Lakh Fourty Nine Thousand Seven Hundred and Fifty Eight
2.00 M/S YASH CONSTRUCTION(GSTN-09FRDPS6011N1Z4) 949948.70 -.01 949853.71 Nine Lakh Fourty Nine Thousand Eight Hundred and Fifty Three
3.00 JAI MAA BHAWANI CONSTRUCTION(GSTN-09ASRPP6961E1Z2) 949948.70 -.20 948048.80 Nine Lakh Fourty Eight Thousand Fourty Eight
4.00 DURGA CONSTRUCTION(GSTN-NA) 949948.70 -.40 946148.91 Nine Lakh Fourty Six Thousand One Hundred and Fourty Eight
5.00 SHREYANSH ASSOCIATES(GSTN-NA) 949948.70 -3.00 921450.24 Nine Lakh Twenty One Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: SHREYANSH ASSOCIATES(921450.24)
BOQ Summary Details Tender Title: Repair and maintenance of Link road Kakal pur Road ke kurauli Tender ID: 2021_RKUMP_571894_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREYANSH ASSOCIATES 921450.24 L1
2 DURGA CONSTRUCTION 946148.91 L2
3 JAI MAA BHAWANI CONSTRUCTION 948048.80 L3
4 MS KAJAL CONSTRUCTION 949758.71 L4
5 M/S YASH CONSTRUCTION 949853.71 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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