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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-AOC | L1 | Accepted-AOC bond | |
| 2 | L2₹7.8 L+₹14,268.83 (1.87%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.2 L+₹55,304.72 (7.26%)Rejected-Finance VILLAGE POST FATEHPUR SANGAT GOSAIGANJ DISTRICT SULTANPUR | GOSAIGANJ | SULTANPUR | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹8.4 L+₹82,280.08 (10.8%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹10.4 L
EMD Value
₹1.1 L
Closing Date
14 Nov 2023, 12:30 pmClosed
EE CD PWD Ambedkarnagar
EE CD PWD Ambedkarnagar
Special Repair of Rannuganj se Chhitunipatti link road
2023_CEUFZ_859541_1
1971/Nivida-9A Dated 27-10-2023
Open Tender
Civil Works
Fixed-rate
30 days
EE CD PWD Ambedkarnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹815
₹1.1 L
Yes
EE CD PWD Ambedkarnagar
13 Jan 2024
6 Nov 2023
14 Nov 2023
6 Nov 2023
14 Nov 2023
6 Nov 2023
10 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Mrigendra Kumar Anil Created Date/Time: 30-Nov-2023 04:44 PM Tender Title: Special Repair of Rannuganj se Chhitunipatti link road Tender ID: 2023_CEUFZ_859541_1
Tender Inviting Authority: E.E., C.D., P.W.D., Ambedkarnagar
Name of Work: Special Repair of Rannuganj se Chhitunipatti link road
Contract No:-1971/9A-Nivida Dated. 27-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S BHAGELU RAM(GSTN-09AUOPR2055G1ZA) 1041520.00 -25.51 775828.25 Seven Lakh Seventy Five Thousand Eight Hundred and Twenty Eight
2.00 M/S PRAGYA CONSTRUCTIONS(GSTN-09AYNPS3378L1ZF) 1041520.00 -26.88 761559.42 Seven Lakh Sixty One Thousand Five Hundred and Fifty Nine
3.00 OM PRAKASH SINGH(GSTN-09AFMPS0234B1ZN) 1041520.00 -21.57 816864.14 Eight Lakh Sixteen Thousand Eight Hundred and Sixty Four
4.00 M/S OM PARKASH SHUKLA.(GSTN-NA) 1041520.00 -18.98 843839.50 Eight Lakh Fourty Three Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S PRAGYA CONSTRUCTIONS(761559.42)
BOQ Summary Details Tender Title: Special Repair of Rannuganj se Chhitunipatti link road Tender ID: 2023_CEUFZ_859541_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAGYA CONSTRUCTIONS 761559.42 L1
2 M/S BHAGELU RAM 775828.25 L2
3 OM PRAKASH SINGH 816864.14 L3
4 M/S OM PARKASH SHUKLA. 843839.50 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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