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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-AOC | L1 | Accepted-AOC Financial bid is accepted at the price Rs. 1286953.92 by the Employer | |
| 2 | L2₹4.1 L+₹55,724.76 (15.7%)Rejected-Finance ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L2 | Rejected-Finance Due to L2 Rate | |
| 3 | L3₹4.2 L+₹65,622.96 (18.5%)Rejected-Finance | L3 | Rejected-Finance Due to L3 Rate | |
| 4 | L4₹4.2 L+₹66,507.48 (18.8%)Rejected-Finance | L4 | Rejected-Finance Due to L4 Rate |
Tender Value
Refer Docs
EMD Value
₹44,000
Closing Date
8 Feb 2021, 12:00 pmClosed
EE PD PWD SITAPUR
OFFICE OF THE EE PD PWD SITAPUR
Special Repair of Sonsari Link Road
2021_CEUCZ_549817_3
207/E-TENDER/20-21 Date. 16-01-2021
Open Tender
Civil Works
Fixed-rate
30 days
SITAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹770
₹44,000
Yes
OFFICE OF THE EE PD PWD SITAPUR
6 Mar 2021
2 Feb 2021
8 Feb 2021
2 Feb 2021
8 Feb 2021
2 Feb 2021
3 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: MALIKHAN MALIKHAN Created Date/Time: 11-Feb-2021 01:50 PM Tender Title: Special Repair of Sonsari Link Road Tender ID: 2021_CEUCZ_549817_3
Tender Inviting Authority: EE PD PWD Sitapur
Name of Work:- Special Repair of Sonsari Link Road
Contract No: 207/E-TENDER NOTICE/2020-21 DT. 16-01-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI SUJEET KUMAR SINGH(GSTN-09AKLPS1385H1ZN) 421200.00 0.00 421200.00 Four Lakh Twenty One Thousand Two Hundred
2.00 KANHA CONSTRUCTION(GSTN-NA) 421200.00 -2.56 410417.28 Four Lakh Ten Thousand Four Hundred and Seventeen
3.00 M/S RANA CONSTRUCTION(GSTN-NA) 421200.00 -.21 420315.48 Four Lakh Twenty Thousand Three Hundred and Fifteen
4.00 MAA BHAWANI CONSTRUCTIONS(GSTN-NA) 421200.00 -15.79 354692.52 Three Lakh Fifty Four Thousand Six Hundred and Ninty Two
Lowest Amount Quoted BY: MAA BHAWANI CONSTRUCTIONS(354692.52)
BOQ Summary Details Tender Title: Special Repair of Sonsari Link Road Tender ID: 2021_CEUCZ_549817_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA BHAWANI CONSTRUCTIONS 354692.52 L1
2 KANHA CONSTRUCTION 410417.28 L2
3 M/S RANA CONSTRUCTION 420315.48 L3
4 SHRI SUJEET KUMAR SINGH 421200.00 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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