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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC | L1 | Accepted-AOC Lowest Amount Quoted BY MS SHARDA ENTERPRISES. | |
| 2 | L2₹7.5 L+₹19,575.22 (2.67%)Rejected-Finance PANDIT JE KI CHAKAI MADHUWAN COLONY BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | L2 | Rejected-Finance Highest Amount Quoted | |
| 3 | L3₹8.4 L+₹1.0 L (14.2%)Rejected-Finance MOHALLA LOTANPURA DISTRICT BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | L3 | Rejected-Finance Highest Amount Quoted | |
| 4 | L4₹8.4 L+₹1.1 L (14.5%)Rejected-Finance A 207 AVAS VIKAS COLONY BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | L4 | Rejected-Finance Highest Amount Quoted |
Tender Value
₹8.5 L
EMD Value
₹85,000
Closing Date
24 Sept 2024, 12:00 pmClosed
Executive Engineer
c/o Executive Engineer Provincial Division PWD Budaun
Repair and white washing in Court outlying Court Dataganj
2024_CEBLY_954802_1
1857(2)/NIVIDA/2024 Date 24.08.2024
Open Tender
Civil Works - Buildings
Percentage
60 days
Budaun
Please refer tender documents
3 documents required · 3 mandatory
₹856
₹85,000
Yes
Budaun
9 Nov 2024
11 Sept 2024
24 Sept 2024
11 Sept 2024
24 Sept 2024
11 Sept 2024
12 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Naresh Kumar Created Date/Time: 28-Sep-2024 12:07 PM Tender Title: Repair and white washing in Court outlying Court Dataganj Tender ID: 2024_CEBLY_954802_1
Tender Inviting Authority: EXECUTIVE ENGINEER PROVINCIAL DIVISION, PWD, BUDAUN
Name of Work:Repair & white washing in Court outlying Court Dataganj.
Contact No: 1857/Nivida/2024 Date 24.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHROTRIYA CONTRACTOR AND SUPPLIERS (GSTN-09CQWPS7904K2ZP) BID ID -4571084 840138.50 -10.33 753352.19 Seven Lakh Fifty Three Thousand Three Hundred and Fifty Two
2.00 M/S GURU KRIPA CONSTRUCTION COMPANY (GSTN-09ALGPS7905R1Z3) BID ID -4584161 840138.50 -.02 839970.47 Eight Lakh Thirty Nine Thousand Nine Hundred and Seventy
3.00 M/S SHARDA ENTERPRISES(GSTN-NA)--4571265 840138.50 -12.66 733776.97 Seven Lakh Thirty Three Thousand Seven Hundred and Seventy Six
4.00 M/s Aditya Constructions(GSTN-NA)--4571688 840138.50 -.23 838206.18 Eight Lakh Thirty Eight Thousand Two Hundred and Six
Lowest Amount Quoted BY: M/S SHARDA ENTERPRISES(733776.97)
BOQ Summary Details Tender Title: Repair and white washing in Court outlying Court Dataganj Tender ID: 2024_CEBLY_954802_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHARDA ENTERPRISES 733776.97 L1
2 SHROTRIYA CONTRACTOR AND SUPPLIERS 753352.19 L2
3 M/s Aditya Constructions 838206.18 L3
4 M/S GURU KRIPA CONSTRUCTION COMPANY 839970.47 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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