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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.3 LAccepted-AOC | L1 | Accepted-AOC Accepted due to lower rate quoted | |
| 2 | L2₹40.8 L+₹48,998.57 (1.21%)Rejected-Finance MAYOOR VIHAR OBRI BARABANKI | BARABANKI | BARABANKI | UTTAR PRADESH | L2 | Rejected-Finance Not Accepted due to high rate quoted | |
| 3 | Not Admitted-Fee/PreQual/Technical 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹42.9 L
EMD Value
₹4.1 L
Closing Date
21 Nov 2022, 12:00 pmClosed
S.E. Ayodhya-Ambedkar Nagar Circle, PWD, Ayodhya
S.E. Ayodhya-Ambedkar Nagar Circle, PWD, Ayodhya
Special repair of Pure Baktawari link road
2022_CEUFZ_748787_11
6943/2yata A_AmbC. Dated 05-11-2022
Open Tender
Civil Works
Fixed-rate
120 days
Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹4.1 L
Yes
S.E. Ayodhya-Ambedkar Nagar Circle, PWD, Ayodhya
20 Dec 2022
14 Nov 2022
22 Nov 2022
14 Nov 2022
21 Nov 2022
14 Nov 2022
16 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR RAM Created Date/Time: 20-Dec-2022 04:22 PM Tender Title: Special repair of Pure Baktawari link road Tender ID: 2022_CEUFZ_748787_11
Tender Inviting Authority: SUPERINTENDING ENGINEER, AYODHYA-AMBEDKARNAGAR.CIRCLE, PWD, AYODHYA.
Name of Work : Special repair of Pure Baktawari link road (1.500 Km)
Tender Notice No : 6943/2yata-ayoambCircle/2022-23 date 05/11/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAV INFRA(GSTN-NA) 4083214.40 -1.20 4034215.83 Fourty Lakh Thirty Four Thousand Two Hundred and Fifteen
2.00 m/s surya prakash singh(GSTN-NA) 4083214.40 0.00 4083214.40 Fourty Lakh Eighty Three Thousand Two Hundred and Fourteen
Lowest Amount Quoted BY: RAV INFRA(4034215.83)
BOQ Summary Details Tender Title: Special repair of Pure Baktawari link road Tender ID: 2022_CEUFZ_748787_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAV INFRA 4034215.83 L1
2 m/s surya prakash singh 4083214.40 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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