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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrAccepted-AOC | ₹1.3 Cr Quoted ₹1.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.4 Cr+₹54,571.46 (0.39%)Rejected-Finance UTTAR PRADESH | ETAH | UTTAR PRADESH | 207001 | ₹1.4 Cr+₹54,571.46 (0.39%) | L2 | Rejected-Finance L2 |
| 3 | L3₹1.4 Cr+₹57,517.47 (0.41%)Rejected-Finance | ₹1.4 Cr+₹57,517.47 (0.41%) | L3 | Rejected-Finance L3 |
Tender Value
₹1.6 Cr
EMD Value
₹9.8 L
Closing Date
18 Jan 2024, 3:00 pmClosed
SE Rampur Circle PWD, Rampur
Office of SE Rampur Circle PWD Rampur
Construction of village Kakraua to village Mundiyakheda Road.
2024_CEMBD_878462_3
6034/E-Tender-R.Cir/2023 Dt.07.12.2023
Open Tender
Civil Works - Roads
Lump-sum
90 days
RAMPUR
As per NIT, T-2, Prahari,
2 documents required · 2 mandatory
₹2,354
₹9.8 L
Yes
Office of SE Rampur Circle PWD Rampur
7 Mar 2024
8 Jan 2024
18 Jan 2024
8 Jan 2024
18 Jan 2024
8 Jan 2024
10 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Krishan Vir Created Date/Time: 27-Jan-2024 12:58 PM Tender Title: Construction of village Kakraua to village Mundiyakheda Road. Tender ID: 2024_CEMBD_878462_3
Tender Inviting Authority: SE, Rampur Circle, PWD, RAMPUR
Name of Work: Construction of village Kakraua to village Mundiyakheda Road.
Contract No: 6034/E-Nivida-R.Circle/2023 Dated 07-12-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ANOKHE CONTRACTOR(GSTN-09ARPPA1393Q1Z4) 15080802.10 -.20 14000595.81 One Crore Fourty Lakh Five Hundred and Ninty Five
2.00 M/s Sunita Singh(GSTN-NA) 15080802.10 -.61 13943078.34 One Crore Thirty Nine Lakh Fourty Three Thousand Seventy Eight
3.00 MS PRATHVI SINGH GAUTAM CIVIL WORK CONTRACTOR(GSTN-NA) 15080802.10 -.22 13997649.80 One Crore Thirty Nine Lakh Ninty Seven Thousand Six Hundred and Fourty Nine
Lowest Amount Quoted BY: M/s Sunita Singh(13943078.34)
BOQ Summary Details Tender Title: Construction of village Kakraua to village Mundiyakheda Road. Tender ID: 2024_CEMBD_878462_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sunita Singh 13943078.34 L1
2 MS PRATHVI SINGH GAUTAM CIVIL WORK CONTRACTOR 13997649.80 L2
3 M/S ANOKHE CONTRACTOR 14000595.81 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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