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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC below | |
| 2 | L2₹1.8 L+₹3,272.62 (1.85%)Rejected-Finance | L2 | Rejected-Finance ABOVE | |
| 3 | L3₹2.0 L+₹19,744.80 (11.2%)Rejected-Finance | L3 | Rejected-Finance ABOVE |
Tender Value
₹2.2 L
EMD Value
₹22,000
Closing Date
5 Mar 2024, 12:00 pmClosed
EE CD-1 PWD Chitrakoot
Office of EE CD-1 PWD Chitrakoot
Re-painting and writing works in Sub center Biyawal Block Mau and Sub Center Purana Manikpur Distt-Chitrakoot
2024_CEJNS_907341_3
115/A-16 Date 08-02-2024
Open Tender
Civil Works
Fixed-rate
90 days
Chitrakoot
Please refer Tender documents.
2 documents required · 2 mandatory
₹770
₹22,000
Yes
Office of EE CD-1 PWD Chitrakoot
6 Jul 2024
28 Feb 2024
5 Mar 2024
28 Feb 2024
5 Mar 2024
28 Feb 2024
2 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Krishna Kumar Created Date/Time: 08-Mar-2024 02:54 PM Tender Title: Re-painting and writing works in Sub center Biyawal Block Mau and Sub Center Purana Manikpur Distt-Chitrakoot Tender ID: 2024_CEJNS_907341_3
Tender Inviting Authority: Executive Engineer, Construction Division-1, P.W.D. Chitrakoot
Name of Work: Re-painting and writing works in Sub center Biyawal Block Mau and Sub Center Purana Manikpur Distt-Chitrakoot
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAN VIJAY SINGH (GSTN-09BEQPS9090K1ZD) BID ID -4265814 218174.57 -17.50 179994.02 One Lakh Seventy Nine Thousand Nine Hundred and Ninty Four
2.00 M/S APARNA CONTRACTOR & SUPPLIER(GSTN-NA)--4262000 218174.57 -19.00 176721.40 One Lakh Seventy Six Thousand Seven Hundred and Twenty One
3.00 M/S CHHOTELAL CONTRACTOR(GSTN-NA)--4251999 218174.57 -9.95 196466.20 One Lakh Ninty Six Thousand Four Hundred and Sixty Six
Lowest Amount Quoted BY: M/S APARNA CONTRACTOR & SUPPLIER(176721.40)
BOQ Summary Details Tender Title: Re-painting and writing works in Sub center Biyawal Block Mau and Sub Center Purana Manikpur Distt-Chitrakoot Tender ID: 2024_CEJNS_907341_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S APARNA CONTRACTOR & SUPPLIER 176721.40 L1
2 RAN VIJAY SINGH 179994.02 L2
3 M/S CHHOTELAL CONTRACTOR 196466.20 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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