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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-AOC | L1 | Accepted-AOC Financial bid is accepted at the rate of price Rs. 508462.00 | |
| 2 | L2₹5.6 L+₹54,738.44 (10.8%)Rejected-Finance KHERA SARANDA SHAHJAHANPUR U P | SHAHJAHANPUR | SHAHJAHANPUR | UTTAR PRADESH | L2 | Rejected-Finance L2 |
Tender Value
Refer Docs
EMD Value
₹69,000
Closing Date
11 Feb 2021, 12:00 pmClosed
EE CD-1 PWD Shahjahanpur
EE CD-1 PWD Shahjahanpur
Special Repair and Construction of C.C. Road and Drain in abadi portion of Gariya Chabi Road to Vikrampur Link Road in Distt. Shahjahanpur
2021_CEBLY_551351_1
196/E-Tender /4A dt 04-02-2021
Open Tender
Civil Works - Roads
Percentage
90 days
Shahjahanpur
As Per Tender Documents
3 documents required · 3 mandatory
₹856
₹69,000
Yes
Shahjahanpur
24 Mar 2021
4 Feb 2021
12 Feb 2021
4 Feb 2021
11 Feb 2021
6 Feb 2021
6 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: OM PRAKASH VERMA Created Date/Time: 17-Feb-2021 04:14 PM Tender Title: Special Repair and Construction of C.C. Road and Drain in abadi portion of Gariya Chabi Road to Vikrampur Link Road in Distt. Shahjahanpur Tender ID: 2021_CEBLY_551351_1
Tender Inviting Authority: Executive Engineer, CD-1, PWD SHAHJAHANPUR
Name of Work: Special Repair and Construction of C.C. Road and Drain in abadi portion of Gariya Chabi Road to Vikrampur Link Road in Distt. Shahjahanpur
NIT No: 196/e-tender/4a date 04.02.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PRABHAV MISHRA CONTRACTOR(GSTN-09DSXPM3941N1ZN) 687668.75 -26.06 508462.27 Five Lakh Eight Thousand Four Hundred and Sixty Two
2.00 BABA NEEM KAROULI INTERPRISES(GSTN-NA) 687668.75 -18.10 563200.71 Five Lakh Sixty Three Thousand Two Hundred
Lowest Amount Quoted BY: M/S PRABHAV MISHRA CONTRACTOR(508462.27)
BOQ Summary Details Tender Title: Special Repair and Construction of C.C. Road and Drain in abadi portion of Gariya Chabi Road to Vikrampur Link Road in Distt. Shahjahanpur Tender ID: 2021_CEBLY_551351_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRABHAV MISHRA CONTRACTOR 508462.27 L1
2 BABA NEEM KAROULI INTERPRISES 563200.71 L2
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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