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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.1 LAccepted-AOC | L1 | Accepted-AOC BELOW RATE | |
| 2 | L2₹17.2 L+₹1.1 L (6.89%)Rejected-Finance | L2 | Rejected-Finance ABOVE | |
| 3 | L3₹17.3 L+₹1.2 L (7.64%)Rejected-Finance | L3 | Rejected-Finance ABOVE | |
| 4 | Rejected-Technical | - | Rejected-Technical Non Responsive |
Tender Value
₹23.9 L
EMD Value
₹2.4 L
Closing Date
8 Jan 2024, 12:00 pmClosed
EE CD-1 PWD Chitrakoot
Office of EE CD-1 PWD Chitrakoot
Special repair of Manikpur to Nihi Link Road
2023_CEJNS_873861_3
985/A-16 Date 07-12-2023
Open Tender
Civil Works
Fixed-rate
60 days
Chitrakoot
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
₹2.4 L
Yes
Office of EE CD-1 PWD Chitrakoot
1 Feb 2024
23 Dec 2023
8 Jan 2024
23 Dec 2023
8 Jan 2024
23 Dec 2023
26 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Krishna Kumar Created Date/Time: 11-Jan-2024 02:36 PM Tender Title: Special repair of Manikpur to Nihi Link Road Tender ID: 2023_CEJNS_873861_3
Tender Inviting Authority: Executive Engineer, Construction Division-1, P.W.D. Chitrakoot
Name of Work: Special Repair work of Manikpur to Nihi Link Road Km 2,3 and 9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S KRISHNA KUMAR PANDEY CONTRACTOR(GSTN-09ANMPP1975G1ZH) 2405775.00 -28.00 1732158.00 Seventeen Lakh Thirty Two Thousand One Hundred and Fifty Eight
2.00 Kailash Prasad(GSTN-09CDMPP1434Q1ZT) 2405775.00 -28.50 1720129.13 Seventeen Lakh Twenty Thousand One Hundred and Twenty Nine
3.00 M/S SHIVAM TRADERS PROP. RANU SINGH(GSTN-NA) 2405775.00 -33.11 1609222.90 Sixteen Lakh Nine Thousand Two Hundred and Twenty Two
Lowest Amount Quoted BY: M/S SHIVAM TRADERS PROP. RANU SINGH(1609222.90)
BOQ Summary Details Tender Title: Special repair of Manikpur to Nihi Link Road Tender ID: 2023_CEJNS_873861_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVAM TRADERS PROP. RANU SINGH 1609222.90 L1
2 Kailash Prasad 1720129.13 L2
3 M/S KRISHNA KUMAR PANDEY CONTRACTOR 1732158.00 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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