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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC | L1 | Accepted-AOC Rejected | |
| 2 | L2₹6.1 L+₹25,711.20 (4.43%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.1 L+₹27,353.86 (4.72%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.3 L+₹49,922.58 (8.61%)Rejected-Finance 53 6 SHUTAR KHANA UDAYGANJ LUCKNOW | L4 | Rejected-Finance L4 | |
| 5 | L5₹6.5 L+₹73,562.60 (12.7%)Rejected-Finance BHADOHI | UTTAR PRADESH | 221301 | L5 | Rejected-Finance L5 |
Tender Value
₹7.2 L
EMD Value
₹72,000
Closing Date
20 May 2022, 12:00 pmClosed
EE PD PWD SONEBHADRA
EE PD PWD SONEBHADRA
Generak Repair of Kaneti to Gureth link road (km-2)
2022_CEUVZ_698444_1
886/6A Dated 06-04-2022
Open Tender
Civil Works
Fixed-rate
60 days
EE PD PWD SONEBHADRA
As Per NIT
2 documents required · 2 mandatory
₹860
₹72,000
Yes
27 Jul 2023
11 May 2022
20 May 2022
11 May 2022
20 May 2022
11 May 2022
eProcurement System Government of Uttar Pradesh Created By: Chandra Prakash Created Date/Time: 14-Sep-2022 11:13 AM Tender Title: Generak Repair of Kaneti to Gureth link road (km-2) Tender ID: 2022_CEUVZ_698444_1
Tender Inviting Authority: EE PD, P.W.D., Sonebhadra
कार्य का नाम- कनेटी से गुरेठ सम्पर्क मार्ग का सामान्य मरम्मत के साथ नवीनकरण का कार्य। (कि0मी0-2)
Contract No: 886/6A Dated 06.04.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHYAM NARAYAN(GSTN-NA) 714200.00 -14.97 607284.26 Six Lakh Seven Thousand Two Hundred and Eighty Four
2.00 M/S KRISHNA CONSTRUCTION(GSTN-NA) 714200.00 -8.50 653493.00 Six Lakh Fifty Three Thousand Four Hundred and Ninty Three
3.00 A AND M ENTERPRISES(GSTN-NA) 714200.00 -18.80 579930.40 Five Lakh Seventy Nine Thousand Nine Hundred and Thirty
4.00 M/S SHAH ENTERPRISES(GSTN-NA) 714200.00 -11.81 629852.98 Six Lakh Twenty Nine Thousand Eight Hundred and Fifty Two
5.00 SHORYA CONSTRUCTION(GSTN-NA) 714200.00 -15.20 605641.60 Six Lakh Five Thousand Six Hundred and Fourty One
Lowest Amount Quoted BY: A AND M ENTERPRISES(579930.40)
BOQ Summary Details Tender Title: Generak Repair of Kaneti to Gureth link road (km-2) Tender ID: 2022_CEUVZ_698444_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A AND M ENTERPRISES 579930.40 L1
2 SHORYA CONSTRUCTION 605641.60 L2
3 SHYAM NARAYAN 607284.26 L3
4 M/S SHAH ENTERPRISES 629852.98 L4
5 M/S KRISHNA CONSTRUCTION 653493.00 L5
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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