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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.8 LAccepted-AOC | L1 | Accepted-AOC Qualified for AOC | |
| 2 | L2₹28.9 L+₹1.1 L (3.90%)Rejected-Finance SA 2 56 2A PARVATI NAGAR COLONY PANDEYPUR VARANASI | VARANASI | UTTAR PRADESH | 221001 | L2 | Rejected-Finance Not Qualified for AOC | |
| 3 | L3₹28.9 L+₹1.1 L (4.05%)Rejected-Finance | L3 | Rejected-Finance Not Qualified for AOC |
Tender Value
₹29 L
EMD Value
₹2.9 L
Closing Date
18 Nov 2022, 12:00 pmClosed
DP Singh
Executive Engineer Prov. Div. PWD Chandauli
Special Repair of Mugalsarai Railway Crosing to Panchawati Ramnagar Link Road
2022_CEUVZ_746981_1
3036/4A Date 02.11.2022
Open Tender
Civil Works
Fixed-rate
30 days
Chandauli
Please refer Tender documents.
3 documents required · 3 mandatory
₹945
₹2.9 L
Yes
6 Feb 2023
10 Nov 2022
18 Nov 2022
10 Nov 2022
18 Nov 2022
10 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Devendra Pal Singh Created Date/Time: 16-Jan-2023 04:15 PM Tender Title: Special Repair of Mugalsarai Railway Crosing to Panchawati Ramnagar Link Road Tender ID: 2022_CEUVZ_746981_1
Tender Inviting Authority: Excutive Engineer, Provicial Devision, Public Work Department Chandauli
Name of Work:-Special Repair of Mugalsarai Railway Crosing to Panchawati Ramnagar Link Road
Contract No: 3036/4A DATE 02.11.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RADHE SALES(GSTN-09BPVPS3395P1ZF) 2893540.50 -3.90 2780692.42 Twenty Seven Lakh Eighty Thousand Six Hundred and Ninty Two
2.00 M/s Krishna Construction and suplyers(GSTN-NA) 2893540.50 -.01 2893251.15 Twenty Eight Lakh Ninty Three Thousand Two Hundred and Fifty One
3.00 SAMBHAVI CONSTRUCTION CO(GSTN-NA) 2893540.50 -.15 2889200.19 Twenty Eight Lakh Eighty Nine Thousand Two Hundred
Lowest Amount Quoted BY: M/S RADHE SALES(2780692.42)
BOQ Summary Details Tender Title: Special Repair of Mugalsarai Railway Crosing to Panchawati Ramnagar Link Road Tender ID: 2022_CEUVZ_746981_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RADHE SALES 2780692.42 L1
2 SAMBHAVI CONSTRUCTION CO 2889200.19 L2
3 M/s Krishna Construction and suplyers 2893251.15 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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