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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-AOC | L1 | Accepted-AOC released | |
| 2 | L2₹11.1 L+₹9,156.60 (0.83%)Rejected-Finance | L2 | Rejected-Finance High | |
| 3 | L3₹11.4 L+₹45,783 (4.17%)Rejected-Finance | L3 | Rejected-Finance High | |
| 4 | L4₹12.1 L+₹1.1 L (9.89%)Rejected-Finance | L4 | Rejected-Finance High | |
| 5 | L5₹12.7 L+₹1.7 L (15.5%)Rejected-Finance | L5 | Rejected-Finance High |
Tender Value
₹15.3 L
EMD Value
₹1.5 L
Closing Date
25 Nov 2022, 12:00 pmClosed
Executive Engineer PD PWD Karwi
office of the Executive Engineer PD PWD Karwi
Special repair work of Sikari Salish link road
2022_CEJNS_750149_3
1582/A-7 Dated 10-11-2022
Open Tender
Civil Works
Fixed-rate
30 days
Chitrakoot
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹1.5 L
office of the Executive Engineer PD PWD Karwi
2 Feb 2023
18 Nov 2022
25 Nov 2022
18 Nov 2022
25 Nov 2022
18 Nov 2022
21 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Satyendra Nath Created Date/Time: 30-Nov-2022 03:18 PM Tender Title: Special repair work of Sikari Salish link road Tender ID: 2022_CEJNS_750149_3
Tender Inviting Authority: Executive Engineer, Provincial Division, P.W.D. Karwi (Chitrakoot)
Name of Work : Special repair work of Sikari Salish link road at Dist Chitrakoot
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Dharmendra Kumar(GSTN-09DCZPS1256Q1ZA) 1526100.00 -17.00 1266663.00 Tweleve Lakh Sixty Six Thousand Six Hundred and Sixty Three
2.00 M/s Santoshi Traders Pro. Santoshi Chaturvedi(GSTN-NA) 1526100.00 -25.11 1142896.29 Eleven Lakh Fourty Two Thousand Eight Hundred and Ninty Six
3.00 M/s Chitrakoot Traders Pro. Suresh Singh(GSTN-NA) 1526100.00 -15.28 1292911.92 Tweleve Lakh Ninty Two Thousand Nine Hundred and Eleven
4.00 Pankaj Pandey(GSTN-NA) 1526100.00 -21.00 1205619.00 Tweleve Lakh Five Thousand Six Hundred and Ninteen
5.00 M/S PRAN NATH ENTERPRISES(GSTN-NA) 1526100.00 -28.11 1097113.29 Ten Lakh Ninty Seven Thousand One Hundred and Thirteen
6.00 M/S MAHIP CONSTRUCTION(GSTN-NA) 1526100.00 -27.51 1106269.89 Eleven Lakh Six Thousand Two Hundred and Sixty Nine
Lowest Amount Quoted BY: M/S PRAN NATH ENTERPRISES(1097113.29)
BOQ Summary Details Tender Title: Special repair work of Sikari Salish link road Tender ID: 2022_CEJNS_750149_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAN NATH ENTERPRISES 1097113.29 L1
2 M/S MAHIP CONSTRUCTION 1106269.89 L2
3 M/s Santoshi Traders Pro. Santoshi Chaturvedi 1142896.29 L3
4 Pankaj Pandey 1205619.00 L4
5 Shri Dharmendra Kumar 1266663.00 L5
6 M/s Chitrakoot Traders Pro. Suresh Singh 1292911.92 L6
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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