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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.2 LAccepted-AOC MAINPURI | UTTAR PRADESH | 209720 | L1 | Accepted-AOC Contract Awarded | |
| 2 | L2₹28.8 L+₹1.6 L (5.81%)Rejected-Finance | L2 | Rejected-Finance Reject Being Higher Rate | |
| 3 | L3₹28.9 L+₹1.7 L (6.25%)Rejected-Finance | L3 | Rejected-Finance Reject Being Higher Rate |
Tender Value
Refer Docs
EMD Value
₹3.0 L
Closing Date
31 Jan 2024, 12:00 pmClosed
EE CD-1, PWD Kannauj
EE CD-1, PWD Kannauj
As per BOQ
2024_CEKNP_884262_43
102/9A Date 16.01.2024
Open Tender
Civil Works
Percentage
60 days
Kannauj
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹3.0 L
EE CD-1, PWD Kannauj
15 Mar 2024
24 Jan 2024
31 Jan 2024
24 Jan 2024
31 Jan 2024
24 Jan 2024
29 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: SANJEEV KUMAR Created Date/Time: 22-Feb-2024 02:11 PM Tender Title: Repair and Renewal of village Kasari se uncha hote hue Ladpur tak Sampark marg per departmental hot mix plant work Tender ID: 2024_CEKNP_884262_43
Tender Inviting Authority: EE, CD-1, PWD, KANNAUJ
Name of Work : Repair and Renewal of village Kasari se uncha hote hue Ladpur tak Sampark marg per departmental hot mix plant work
Contract No: 102/9A Date 16.01.2024
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 Shree Nath Ji Constructions (GSTN-09ABTFS4042CIZI) BID ID -4136941 2893860.00 -5.89 2723411.65 Twenty Seven Lakh Twenty Three Thousand Four Hundred and Eleven
2.00 M/S YOGSHEELA CONTRACTOR(GSTN-NA)--4133584 2893860.00 -.42 2881705.79 Twenty Eight Lakh Eighty One Thousand Seven Hundred and Five
3.00 SHRI NAND KISHOR(GSTN-NA)--4133813 2893860.00 -.01 2893570.61 Twenty Eight Lakh Ninty Three Thousand Five Hundred and Seventy
Lowest Amount Quoted BY: M/s Shree Nath Ji Constructions(2723411.65)
BOQ Summary Details Tender Title: Repair and Renewal of village Kasari se uncha hote hue Ladpur tak Sampark marg per departmental hot mix plant work Tender ID: 2024_CEKNP_884262_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shree Nath Ji Constructions 2723411.65 L1
2 M/S YOGSHEELA CONTRACTOR 2881705.79 L2
3 SHRI NAND KISHOR 2893570.61 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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