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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.6 LAccepted-AOC ARDALI RAJAAR VARANASI | VARANASI | UTTAR PRADESH | 221001 | L1 | Accepted-AOC Qualified | |
| 2 | L2₹21.7 L+₹12,945.73 (0.60%)Rejected-Finance GOSAIPUR MOHAV CHOLAPUR VARANASI | CHANDAULI | UTTAR PRADESH | 221009 | L2 | Rejected-Finance Not Qualified |
Tender Value
₹21.6 L
EMD Value
₹2.2 L
Closing Date
22 Feb 2024, 12:00 pmClosed
Rajesh Kumar
Executive Engineer, Prov. Div. PWD Chandauli
Special Repair of Khutaha To Saidpur Bhujahuwa Link Road
2024_CEUVZ_898930_4
367/4A Date. 15.02.2024
Open Tender
Civil Works
Fixed-rate
30 days
Chandauli
Please refer Tender documents.
3 documents required · 3 mandatory
₹945
₹2.2 L
Yes
21 Mar 2024
17 Feb 2024
22 Feb 2024
17 Feb 2024
22 Feb 2024
17 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Created Date/Time: 09-Mar-2024 02:56 PM Tender Title: Special Repair of Khutaha To Saidpur Bhujahuwa Link Road Tender ID: 2024_CEUVZ_898930_4
Tender Inviting Authority: Excutive Engineer, Provicial Devision, Public Work Department Chandauli
Name of Work:-Special Repair of Khutaha To Saidpur Bhujahuwa Link Road
Contract No:367/4A DATE 15.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRIYANSHI CONSTRUCTION COMPANY(GSTN-NA)--4215020 2157622.50 -.10 2155464.88 Twenty One Lakh Fifty Five Thousand Four Hundred and Sixty Four
2.00 M/S INDRAJEET SINGH(GSTN-NA)--4214992 2157622.50 .50 2168410.61 Twenty One Lakh Sixty Eight Thousand Four Hundred and Ten
Lowest Amount Quoted BY: PRIYANSHI CONSTRUCTION COMPANY(2155464.88)
BOQ Summary Details Tender Title: Special Repair of Khutaha To Saidpur Bhujahuwa Link Road Tender ID: 2024_CEUVZ_898930_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIYANSHI CONSTRUCTION COMPANY 2155464.88 L1
2 M/S INDRAJEET SINGH 2168410.61 L2
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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