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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.8 LAccepted-AOC | L1 | Accepted-AOC Quoted Below Rate | |
| 2 | L2₹14.8 L+₹1,928.18 (0.13%)Rejected-AOC GRAM NAVALGANJ PARADE SARKAR DISTRICT GONDA UTTAR PRADESH | GONDA | GONDA | UTTAR PRADESH | L2 | Rejected-AOC Quoted Above Rate | |
| 3 | L3₹14.8 L+₹3,114.76 (0.21%)Rejected-AOC | L3 | Rejected-AOC Quoted Above Rate |
Tender Value
₹14.8 L
EMD Value
₹29,700
Closing Date
2 Jul 2022, 6:00 pmClosed
Superintending Engineer
H N 2750 Katra Bypass Service lane Road Post Gandhinagar Near Balu Mandi Basti
REPAIRING AND MAINTINANCE WORK AT PHC BHUTHAWA DISTRICT SIDDHARTH NAGAR UP
2022_UPRNS_709687_1
17/UPRNSS/E-TENDER/2022-23 Dated 20.06.2022
Open Tender
Civil Works
Percentage
90 days
BASTI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
Yes
SE UPRNSS BASTI
₹29,700
Yes
14 Jul 2022
22 Jun 2022
4 Jul 2022
22 Jun 2022
2 Jul 2022
22 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Parikshit Narayan Tripathi Created Date/Time: 14-Jul-2022 11:32 AM Tender Title: REPAIRING AND MAINTINANCE WORK AT PHC BHUTHAWA DISTRICT SIDDHARTH NAGAR UP Tender ID: 2022_UPRNS_709687_1
Tender Inviting Authority: SE UPRNSS BASTI
Name of Work: REPAIRING AND MAINTINANCE WORK AT PHC BHUTHAWA, DISTRICT-SIDDHARTH NAGAR.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MARKANDEY SINGH CONTRACTOR(GSTN-09AVGPS9003A1ZP) 1483220.75 .10 1484703.97 Fourteen Lakh Eighty Four Thousand Seven Hundred and Three
2.00 M/S YUVRAJ ENTERPRISES(GSTN-09BTLPS6557H1ZW) 1483220.75 -.11 1481589.21 Fourteen Lakh Eighty One Thousand Five Hundred and Eighty Nine
3.00 M/s Chanda Construction(GSTN-09BLYPS8226E1ZB) 1483220.75 .02 1483517.39 Fourteen Lakh Eighty Three Thousand Five Hundred and Seventeen
Lowest Amount Quoted BY: M/S YUVRAJ ENTERPRISES(1481589.21)
BOQ Summary Details Tender Title: REPAIRING AND MAINTINANCE WORK AT PHC BHUTHAWA DISTRICT SIDDHARTH NAGAR UP Tender ID: 2022_UPRNS_709687_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S YUVRAJ ENTERPRISES 1481589.21 L1
2 M/s Chanda Construction 1483517.39 L2
3 MARKANDEY SINGH CONTRACTOR 1484703.97 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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