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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.5 LAccepted-AOC | 1 | Accepted-AOC Quoted Lowest rate | |
| 2 | 2₹21.5 L+₹2,150.60 (0.10%)Rejected-AOC | 2 | Rejected-AOC Quoted Same Rate | |
| 3 | 3₹21.7 L+₹23,656.65 (1.10%)Rejected-AOC | 3 | Rejected-AOC Quoted High Rate |
Tender Value
Refer Docs
EMD Value
₹43,100
Closing Date
27 Feb 2021, 6:00 pmClosed
EE UPRNSS BASTI
H N 2750 Katra Bypass Post Gandhinagar Service Lane Road Near Balu Mandi District Basti UP
Repairing Work of CHC Sirsiya at District Siddharth Nagar UP
2021_UPRNS_555971_1
23/UPRNSS/E-TENDER/2020-2021 DATED 16.02.2021
Open Tender
Civil Works
Percentage
60 days
Basti
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
Executive Engineer Basti
₹43,100
4 Mar 2021
17 Feb 2021
1 Mar 2021
17 Feb 2021
27 Feb 2021
17 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: Parikshit Narayan Tripathi Created Date/Time: 04-Mar-2021 03:43 PM Tender Title: Repairing Work of CHC Sirsiya at District Siddharth Nagar UP Tender ID: 2021_UPRNS_555971_1
Tender Inviting Authority: EE UPRNSS BASTI
Name of Work: Repairing Work of CHC Sirsiya, District Siddharth Nagar.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 EBULLIENT CONSTRUCTION PRIVATE LIMITED(GSTN-09AAECE6549F1ZG) 2150605.00 -.10 2148454.40 Twenty One Lakh Fourty Eight Thousand Four Hundred and Fifty Four
2.00 MARKANDEY SINGH CONTRACTOR(GSTN-09AVGPS9003A1ZP) 2150605.00 0.00 2150605.00 Twenty One Lakh Fifty Thousand Six Hundred and Five
3.00 M/S YUVRAJ ENTERPRISES(GSTN-09BTLPS6557H1ZW) 2150605.00 1.00 2172111.05 Twenty One Lakh Seventy Two Thousand One Hundred and Eleven
Lowest Amount Quoted BY: EBULLIENT CONSTRUCTION PRIVATE LIMITED(2148454.40)
BOQ Summary Details Tender Title: Repairing Work of CHC Sirsiya at District Siddharth Nagar UP Tender ID: 2021_UPRNS_555971_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EBULLIENT CONSTRUCTION PRIVATE LIMITED 2148454.40 L1
2 MARKANDEY SINGH CONTRACTOR 2150605.00 L2
3 M/S YUVRAJ ENTERPRISES 2172111.05 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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