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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.2 L+₹6,160 (1.00%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.3 L+₹16,310 (2.65%)Rejected-Finance ACHHAL DISTT AURAIYA | AURAIYA | UTTAR PRADESH | 206120 | L3 | Rejected-Finance L3 | |
| 4 | L4₹7.0 L+₹79,590 (12.9%)Rejected-Finance MANDI SAMITI KE SAMNE SAMRATHPUR SAMRATHPUR AURAIYA AURAIYA UTTAR PRADESH 206122 | AURAIYA | UTTAR PRADESH | 206122 | L4 | Rejected-Finance L4 | |
| 5 | L5₹7.0 L+₹81,130 (13.2%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹7 L
EMD Value
₹70,000
Closing Date
20 Jan 2024, 12:00 pmClosed
EE PD PWD AURAIYA
EE PD PWD AURAIYA
Special repair work For Financial year 2023-24 of Kakor Salhapur km-1 to Itha Road
2024_CEKNP_879512_15
2556/8A/2023 DATE 23-12-2023
Open Tender
Civil Works - Roads
Lump-sum
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹70,000
Yes
19 Mar 2024
11 Jan 2024
20 Jan 2024
11 Jan 2024
20 Jan 2024
11 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: ABHSHEK YADAV Created Date/Time: 27-Jan-2024 03:46 PM Tender Title: Special repair work For Financial year 2023-24 of Kakor Salhapur km-1 to Itha Road Tender ID: 2024_CEKNP_879512_15
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: ककोर सल्लापुर किमी0 1 से इटहा सम्पर्क मार्ग पर विशेष मरम्मत का कार्य ।
Contract No: As Per NIT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ajay pal singh(GSTN-09BDFPS5212R3ZU) 700000.00 -.40 697200.00 Six Lakh Ninty Seven Thousand Two Hundred
2.00 M/S NEHA(GSTN-NA) 700000.00 -11.11 622230.00 Six Lakh Twenty Two Thousand Two Hundred and Thirty
3.00 G GROUP(GSTN-NA) 700000.00 -11.99 616070.00 Six Lakh Sixteen Thousand Seventy
4.00 BAJRANG CONSTRUCTION AND SUPPLIERS(GSTN-NA) 700000.00 -.62 695660.00 Six Lakh Ninty Five Thousand Six Hundred and Sixty
5.00 SARVESH KUMAR(GSTN-NA) 700000.00 -9.66 632380.00 Six Lakh Thirty Two Thousand Three Hundred and Eighty
Lowest Amount Quoted BY: G GROUP(616070.00)
BOQ Summary Details Tender Title: Special repair work For Financial year 2023-24 of Kakor Salhapur km-1 to Itha Road Tender ID: 2024_CEKNP_879512_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G GROUP 616070.00 L1
2 M/S NEHA 622230.00 L2
3 SARVESH KUMAR 632380.00 L3
4 BAJRANG CONSTRUCTION AND SUPPLIERS 695660.00 L4
5 Ajay pal singh 697200.00 L5
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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