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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹11.8 L+₹43,501.74 (3.84%)Rejected-Finance | L2 | Rejected-Finance High | |
| 3 | L3₹11.8 L+₹47,156.36 (4.17%)Rejected-Finance DARIYAW PURVA BUBKAPUR KAISARGANJ BAHRAICH U P | BAHRAICH | BAHRAICH | UTTAR PRADESH | L3 | Rejected-Finance High |
Tender Value
Refer Docs
EMD Value
₹23,400
Closing Date
16 Mar 2023, 5:00 pmClosed
Execituve Engineer
Office of EE R.E.D. Bahraich
Reconstruction work of Primary School Dahayra G.P. Dahaura-Phakharpur
2023_REDUP_779009_6
849/RED/E-Tender/2022-23 Dt. 17.01.2023
Open Tender
Civil Works
Fixed-rate
180 days
Bahraich
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹23,400
Office of EE R.E.D. Bahraich
24 Aug 2023
28 Feb 2023
17 Mar 2023
28 Feb 2023
16 Mar 2023
28 Feb 2023
28 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: Munesh Kumar Lodhi Created Date/Time: 27-Mar-2023 01:22 PM Tender Title: Reconstruction work of Primary School Dahayra G.P. Dahaura-Phakharpur Tender ID: 2023_REDUP_779009_6
Tender Inviting Authority: Office of the Executive Engineer, Rural Engineering Department, Division Bahraich
Name of Work: Reconstruction work of Primary School Dahayra G.P. Dahaura-Phakharpur (Lot no.-06)
Contract No: 849/RED/E-Tender/2022-23, dt. 17.01.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SARTAJ TRADERS(GSTN-NA) 1178908.97 -.31 1175254.35 Eleven Lakh Seventy Five Thousand Two Hundred and Fifty Four
2.00 URMILA SINGH(GSTN-NA) 1178908.97 0.00 1178908.97 Eleven Lakh Seventy Eight Thousand Nine Hundred and Eight
3.00 UDAY PRAKASH SINGH CONTRACTOR(GSTN-NA) 1178908.97 -4.00 1131752.61 Eleven Lakh Thirty One Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: UDAY PRAKASH SINGH CONTRACTOR(1131752.61)
BOQ Summary Details Tender Title: Reconstruction work of Primary School Dahayra G.P. Dahaura-Phakharpur Tender ID: 2023_REDUP_779009_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UDAY PRAKASH SINGH CONTRACTOR 1131752.61 L1
2 SARTAJ TRADERS 1175254.35 L2
3 URMILA SINGH 1178908.97 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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