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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.1 LAccepted-AOC | L1 | Accepted-AOC Accepted being Lowest Rate | |
| 2 | L2₹23.8 L+₹1.7 L (7.84%)Rejected-Finance | L2 | Rejected-Finance Rejected being Higher Rate | |
| 3 | L3₹24.7 L+₹2.6 L (11.7%)Rejected-Finance NOT AVAILABLE | L3 | Rejected-Finance Rejected being Higher Rate |
Tender Value
Refer Docs
EMD Value
₹2.5 L
Closing Date
21 Jun 2021, 12:00 pmClosed
Executive Engineer, CD, PWD, Amethi
Executive Engineer, CD, PWD, Amethi
Special Repair of Dichhauli Link road
2021_CEUFZ_593929_2
566 /14A Dated 08-06-2021
Open Tender
Civil Works - Roads
Fixed-rate
30 days
AMETHI
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹2.5 L
Yes
25 Aug 2021
10 Jun 2021
21 Jun 2021
10 Jun 2021
21 Jun 2021
10 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Rakesh Kumar Chaudhary Created Date/Time: 30-Jun-2021 02:18 PM Tender Title: Special Repair of Dichhauli Link road Tender ID: 2021_CEUFZ_593929_2
Tender Inviting Authority: Executive Engineer Construction Division PWD Amethi
Name of Work: Special Repair of Dichhauli Link road
Contract No: 566/14A Date 08-06-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DURGA CONSTRUCTION COMPANY(GSTN-09CRQPS1601C1ZT) 2442900.00 1.00 2467329.00 Twenty Four Lakh Sixty Seven Thousand Three Hundred and Twenty Nine
2.00 M/S SHRI TIRUPATI BALAJI CONSTRUCTION(GSTN-NA) 2442900.00 -2.51 2381485.49 Twenty Three Lakh Eighty One Thousand Four Hundred and Eighty Five
3.00 M/s Anand Kumar Mishra(GSTN-NA) 2442900.00 -9.60 2208381.60 Twenty Two Lakh Eight Thousand Three Hundred and Eighty One
Lowest Amount Quoted BY: M/s Anand Kumar Mishra(2208381.60)
BOQ Summary Details Tender Title: Special Repair of Dichhauli Link road Tender ID: 2021_CEUFZ_593929_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Anand Kumar Mishra 2208381.60 L1
2 M/S SHRI TIRUPATI BALAJI CONSTRUCTION 2381485.49 L2
3 M/S DURGA CONSTRUCTION COMPANY 2467329.00 L3
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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