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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.2 L+₹48,655.19 (4.16%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹12.2 L+₹48,655.19 (4.16%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
23 Mar 2021, 5:00 pmClosed
DDC
RAJYA KRISHI UTPADAN MANDI PARISHAD VARANASI
Repair and maintenance of Link road harahuwa veerapatty road se veera patty station
2021_RKUMP_571894_9
NIVIDA- 1302 DATE-17-03-2021
Open Tender
Civil Works
Fixed-rate
30 days
RAJYA KRISHI UTPADAN MANDI PARISHAD VARANASI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
DDC RAJYA KRISHI UTPADAN MANDI PARISHAD VARANASI
₹1.2 L
Yes
25 Jun 2021
18 Mar 2021
24 Mar 2021
18 Mar 2021
23 Mar 2021
18 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: VINOD KUMAR RAI Created Date/Time: 25-Mar-2021 05:20 PM Tender Title: Repair and maintenance of Link road harahuwa veerapatty road se veera patty station Tender ID: 2021_RKUMP_571894_9
Tender Inviting Authority: DDC Rajya Krishi Utpadan Mandi Parishad
Name of Work: Repair and maintenance of Link road harahuwa veerapatty road se veera patty station
Contract No: nivida no 1302 date17-03-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS KAJAL CONSTRUCTION(GSTN-09AAKFK2961L1ZT) 1219428.38 -.01 1219306.43 Tweleve Lakh Ninteen Thousand Three Hundred and Six
2.00 SWAMI ADGDANAND CONSTRUCTION(GSTN-NA) 1219428.38 -4.00 1170651.24 Eleven Lakh Seventy Thousand Six Hundred and Fifty One
3.00 SHREYANSH ASSOCIATES(GSTN-NA) 1219428.38 -.01 1219306.43 Tweleve Lakh Ninteen Thousand Three Hundred and Six
Lowest Amount Quoted BY: SWAMI ADGDANAND CONSTRUCTION(1170651.24)
BOQ Summary Details Tender Title: Repair and maintenance of Link road harahuwa veerapatty road se veera patty station Tender ID: 2021_RKUMP_571894_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAMI ADGDANAND CONSTRUCTION 1170651.24 L1
2 SHREYANSH ASSOCIATES 1219306.43 L2
3 MS KAJAL CONSTRUCTION 1219306.43 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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