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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-AOC | L1 | Accepted-AOC Awarded Being Lowest Rate | |
| 2 | L2₹12.5 L+₹23,608.17 (1.92%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rate | |
| 3 | L3₹13.7 L+₹1.4 L (11.3%)Rejected-Finance 0 0 | AMETHI | UTTAR PRADESH | 227405 | L3 | Rejected-Finance Rejected Being Higher Rate | |
| 4 | L4₹13.8 L+₹1.5 L (12.5%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rate |
Tender Value
₹17.4 L
EMD Value
₹1.7 L
Closing Date
23 Jan 2024, 12:00 pmClosed
Shailendra Kumar
EE PD PWD Amethi
Special Repair of Karehgi Link Road
2024_CEUFZ_878026_10
3990 /14A/2023 Dt 23.12.2023
Open Tender
Civil Works - Roads
Fixed-rate
30 days
Amethi
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.7 L
Yes
9 Mar 2024
6 Jan 2024
23 Jan 2024
6 Jan 2024
23 Jan 2024
6 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: SHAILENDRA KUMAR Created Date/Time: 27-Jan-2024 04:00 PM Tender Title: Special Repair of Karehgi Link Road Tender ID: 2024_CEUFZ_878026_10
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Amethi
Name of Work: Special Repair of Karehgi Link Road
Contract No: 3990 /14A/23 Dated 23-12-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VEERENDRA PRATAP SINGH(GSTN-09EHKPS2631L1ZR) 1753950.00 -22.11 1366151.66 Thirteen Lakh Sixty Six Thousand One Hundred and Fifty One
2.00 M/S KRISHNA NAND(GSTN-09AHEPN1235D1ZP) 1753950.00 -30.00 1227765.00 Tweleve Lakh Twenty Seven Thousand Seven Hundred and Sixty Five
3.00 M/S SAMRAT ASSOCIATES, MANIYARPUR, RAJAPUR, SULTANPUR(GSTN-NA) 1753950.00 -21.27 1380884.84 Thirteen Lakh Eighty Thousand Eight Hundred and Eighty Four
4.00 Durga Traders(GSTN-NA) 1753950.00 -28.65 1251373.17 Tweleve Lakh Fifty One Thousand Three Hundred and Seventy Three
Lowest Amount Quoted BY: M/S KRISHNA NAND(1227765.00)
BOQ Summary Details Tender Title: Special Repair of Karehgi Link Road Tender ID: 2024_CEUFZ_878026_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA NAND 1227765.00 L1
2 Durga Traders 1251373.17 L2
3 VEERENDRA PRATAP SINGH 1366151.66 L3
4 M/S SAMRAT ASSOCIATES, MANIYARPUR, RAJAPUR, SULTANPUR 1380884.84 L4
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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