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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC PANDIT JE KI CHAKAI MADHUWAN COLONY BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹9.1 L+₹3,146.22 (0.35%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowet | |
| 3 | L3₹9.5 L+₹50,720.88 (5.62%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowet | |
| 4 | Rejected-Technical | - | Rejected-Technical Non Responsive to Praheri |
Tender Value
Refer Docs
EMD Value
₹96,000
Closing Date
5 Feb 2021, 12:00 pmClosed
Executive Engineer
O/o Executive Engineer Construction Division-2, P.W.D. Budaun
Special Repair of Bilsi Sirasoul to Mohdganj Road.
2021_CEBLY_548463_1
73(12)/NIVIDIA(E.T.)/2021 DATED 16-01-2021
Open Tender
Civil Works - Others
Fixed-rate
90 days
Budaun
Please Refer Tender Document
3 documents required · 3 mandatory
₹856
₹96,000
Yes
Budaun
12 Mar 2021
25 Jan 2021
5 Feb 2021
25 Jan 2021
5 Feb 2021
25 Jan 2021
27 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: HEMANT SINGH Created Date/Time: 06-Feb-2021 03:31 PM Tender Title: Special Repair of Bilsi Sirasoul to Mohdganj Road. Tender ID: 2021_CEBLY_548463_1
Tender Inviting Authority: Executive Engineer, Construction Division-2, PWD, Budaun
Name of Work: Special Repair of Bilsi Sirasoul to Mohdganj Road. .
Contract No: - 73(12)/Nivida (E.T)/2021 Dated:- 16.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AHEBARAN SINGH CONTRACTOR(GSTN-09BOUPS1118A1ZW) 953400.00 -5.00 905730.00 Nine Lakh Five Thousand Seven Hundred and Thirty
2.00 M/S OM BUILDERS(GSTN-09AVGPG2150A1Z7) 953400.00 -.01 953304.66 Nine Lakh Fifty Three Thousand Three Hundred and Four
3.00 SHROTRIYA CONTRACTOR AND SUPPLIERS(GSTN-09CQWPS7904K2ZP) 953400.00 -5.33 902583.78 Nine Lakh Two Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: SHROTRIYA CONTRACTOR AND SUPPLIERS(902583.78)
BOQ Summary Details Tender Title: Special Repair of Bilsi Sirasoul to Mohdganj Road. Tender ID: 2021_CEBLY_548463_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHROTRIYA CONTRACTOR AND SUPPLIERS 902583.78 L1
2 M/S AHEBARAN SINGH CONTRACTOR 905730.00 L2
3 M/S OM BUILDERS 953304.66 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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