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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.9 LAccepted-AOC | L-1 | Accepted-AOC AOC | |
| 2 | L-2₹3.4 L+₹3,821.27 (1.13%)Rejected-Finance | L-2 | Rejected-Finance Reject | |
| 3 | L-3₹3.6 L+₹16,516.37 (4.86%)Rejected-Finance | L-3 | Rejected-Finance Reject |
Tender Value
₹4.3 L
EMD Value
₹43,000
Closing Date
21 Oct 2023, 12:00 pmClosed
OFFICE OF THE EXECUTIVE ENGINEER P.D. P.W.D. BANDA
OFFICE OF THE EXECUTIVE ENGINEER P.D. P.W.D. BANDA
Special repair work of Usra Purva to Mudwara canal track road
2023_CEJNS_851451_2
4988 /A-25 Date-06-10-2023
Open Tender
Civil Works
Fixed-rate
30 days
Banda
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹43,000
OFFICE OF THE EXECUTIVE ENGINEER P.D. P.W.D. BANDA
16 Nov 2023
16 Oct 2023
21 Oct 2023
16 Oct 2023
21 Oct 2023
16 Oct 2023
19 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Rajaram Mathuria Created Date/Time: 25-Oct-2023 03:06 PM Tender Title: Special repair work of Usra Purva to Mudwara canal track road Tender ID: 2023_CEJNS_851451_2
Tender Inviting Authority: E.E. PD P.W.D. BANDA
Name of Work: उसरा पुरवा से मुड़वारा नहर पटरी मार्ग के किमी0 1,2, 3,4 में विशेष मरम्मत का कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tanishq Construction(GSTN-NA) 424585.13 -16.11 356184.47 Three Lakh Fifty Six Thousand One Hundred and Eighty Four
2.00 AANY CONSTRUCTION AND SUPPLIERS(GSTN-NA) 424585.13 -19.10 343489.37 Three Lakh Fourty Three Thousand Four Hundred and Eighty Nine
3.00 Ashtha Construction and Suppliers(GSTN-NA) 424585.13 -20.00 339668.10 Three Lakh Thirty Nine Thousand Six Hundred and Sixty Eight
Lowest Amount Quoted BY: Ashtha Construction and Suppliers(339668.10)
BOQ Summary Details Tender Title: Special repair work of Usra Purva to Mudwara canal track road Tender ID: 2023_CEJNS_851451_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ashtha Construction and Suppliers 339668.10 L1
2 AANY CONSTRUCTION AND SUPPLIERS 343489.37 L2
3 Tanishq Construction 356184.47 L3
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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