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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.1 LAccepted-AOC 10 15 | AYODHYA | UTTAR PRADESH | 224001 | 1 | Accepted-AOC due to lowest rate | |
| 2 | 2₹15.1 L+₹3.0 L (24.9%)Rejected-Finance 38 FOREST ROAD MAHADEWA BUZURG ANAND NAGAR MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | 273151 | 2 | Rejected-Finance due to hire rate | |
| 3 | 3₹15.4 L+₹3.3 L (27.8%)Rejected-Finance | 3 | Rejected-Finance Due to hire rate |
Tender Value
₹17.5 L
EMD Value
₹1.8 L
Closing Date
10 May 2022, 12:00 pmClosed
EE CD PWD Maharajganj
EE CD PWD Maharajganj
Hanumapur Bhediyapar Bargahpur Mattujot Railway dhala road.
2022_CEGKP_686551_27
255/A-11/2022 Dt. 26-03-2022
Open Tender
Civil Works
Percentage
90 days
Maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.8 L
Yes
EE CD PWD Maharajganj
26 Aug 2022
28 Apr 2022
10 May 2022
28 Apr 2022
10 May 2022
28 Apr 2022
28 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: Sachin Kumar Created Date/Time: 19-May-2022 03:07 PM Tender Title: Hanumapur Bhediyapar Bargahpur Mattujot Railway dhala road. Tender ID: 2022_CEGKP_686551_27
Tender Inviting Authority: Executive Enginee, C.D., P.W.D., Maharajganj
Name of Work: Renewal of Hanumapur Bhediyapar Bargahpur Mattujot Railway dhala road. (Lot No 27/117)
Contract No: 255/A-11/2022 Date 26-03-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KRISHNA SINGH(GSTN-09CASPS1710F1Z1) 1725000.00 -12.70 1505925.00 Fifteen Lakh Five Thousand Nine Hundred and Twenty Five
2.00 SHUBH ENTERPRISES(GSTN-NA) 1725000.00 -10.70 1540425.00 Fifteen Lakh Fourty Thousand Four Hundred and Twenty Five
3.00 M/S AARADHYA CONSTRUCTION(GSTN-NA) 1725000.00 -30.10 1205775.00 Tweleve Lakh Five Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: M/S AARADHYA CONSTRUCTION(1205775.00)
BOQ Summary Details Tender Title: Hanumapur Bhediyapar Bargahpur Mattujot Railway dhala road. Tender ID: 2022_CEGKP_686551_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AARADHYA CONSTRUCTION 1205775.00 L1
2 KRISHNA SINGH 1505925.00 L2
3 SHUBH ENTERPRISES 1540425.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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