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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC Financial bid is accepted at the rate of price Rs. 503321.02 | |
| 2 | L2₹5.6 L+₹55,924.58 (11.1%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹5.9 L+₹83,204.85 (16.5%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.3 L+₹1.3 L (26.1%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹6.8 L
EMD Value
₹69,000
Closing Date
31 Oct 2022, 12:00 pmClosed
EE CD-1 PWD Shahjahanpur
EE CD-1 PWD Shahjahanpur
Special Repair of Pindra Link Road
2022_CEBLY_738883_1
1897(1)/E-Tender /4A Dt 14-09-2022
Open Tender
Civil Works - Roads
Percentage
30 days
Shahjahanpur
As Per Tender documents
3 documents required · 3 mandatory
₹856
₹69,000
Shahjahanpur
3 Dec 2022
17 Oct 2022
31 Oct 2022
17 Oct 2022
31 Oct 2022
17 Oct 2022
18 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: RAJESH CHAUDHARY Created Date/Time: 04-Nov-2022 04:04 PM Tender Title: Special Repair of Pindra Link Road Tender ID: 2022_CEBLY_738883_1
Tender Inviting Authority: Executive Engineer, CD-1, PWD Shahjahanpur
Name of Work: Special Repair of Pindra Link Road.
NIT No:-1897(1)/e tender/4a date 14.09.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Beena Contractor(GSTN-09DBYPB7399B1Z1) 682006.80 -6.96 634539.13 Six Lakh Thirty Four Thousand Five Hundred and Thirty Nine
2.00 M/S SURENDRA PAL CONTRACTOR AND SUPPLIER(GSTN-NA) 682006.80 -14.00 586525.85 Five Lakh Eighty Six Thousand Five Hundred and Twenty Five
3.00 Sanjay Construction(GSTN-NA) 682006.80 -26.20 503321.02 Five Lakh Three Thousand Three Hundred and Twenty One
4.00 GAYATRI ENTERPRISES(GSTN-NA) 682006.80 -18.00 559245.58 Five Lakh Fifty Nine Thousand Two Hundred and Fourty Five
Lowest Amount Quoted BY: Sanjay Construction(503321.02)
BOQ Summary Details Tender Title: Special Repair of Pindra Link Road Tender ID: 2022_CEBLY_738883_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjay Construction 503321.02 L1
2 GAYATRI ENTERPRISES 559245.58 L2
3 M/S SURENDRA PAL CONTRACTOR AND SUPPLIER 586525.85 L3
4 Beena Contractor 634539.13 L4
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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