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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 LAccepted-AOC BANDA | UTTAR PRADESH | 210001 | L1 | Accepted-AOC L1 | |
| 2 | Not Admitted-Finance BANDA | UTTAR PRADESH | 210001 | - | Not Admitted-Finance Not qualified for AOC | |
| 3 | Not Admitted-Finance | - | Not Admitted-Finance Not qualified for AOC | |
| 4 | Not Admitted-Finance | - | Not Admitted-Finance Not qualified for AOC | |
| 5 | Not Admitted-Finance | - | Not Admitted-Finance Not qualified for AOC |
Tender Value
₹19.1 L
EMD Value
₹1.9 L
Closing Date
21 Oct 2022, 12:00 pmClosed
EE CD-1 PWD BANDA
OFFICE OF THE EE CD-1 PWD BANDA
SPECIAL REPAIR WORK IN LAHOURA LINK ROAD.
2022_CEJNS_735992_15
1339/A-7 Dated 21-09-2022
Open Tender
Civil Works
Percentage
90 days
BANDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.9 L
Yes
OFFICE OF THE EE CD-1 PWD BANDA
13 Sept 2023
12 Oct 2022
22 Oct 2022
12 Oct 2022
21 Oct 2022
12 Oct 2022
18 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: SUBHASH CHANDRA Created Date/Time: 01-Nov-2022 02:05 PM Tender Title: SPECIAL REPAIR WORK IN LAHOURA LINK ROAD. Tender ID: 2022_CEJNS_735992_15
Tender Inviting Authority: Executive Engineer, CD-1, P.W.D., Banda
NAME OF WORK - SPECIAL REPAIR WORK IN LAHOURA LINK ROAD.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARNIKA CONTRACTOR AND SUPPLIERS(GSTN-NA) 1868812.50 -26.90 1366101.94 Thirteen Lakh Sixty Six Thousand One Hundred and One
Lowest Amount Quoted BY: KARNIKA CONTRACTOR AND SUPPLIERS(1366101.94)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK IN LAHOURA LINK ROAD. Tender ID: 2022_CEJNS_735992_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARNIKA CONTRACTOR AND SUPPLIERS 1366101.94 L1
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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