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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC 357 KOTKAPURA ROAD STREET NO 8 MUKTSAR PUNJAB 152026 | SRI MUKTSAR SAHIB | PUNJAB | 152026 | L1 | Accepted-AOC Found L1 | |
| 2 | L2₹5.4 L+₹13,280.33 (2.54%)Rejected-AOC | L2 | Rejected-AOC Found L2 | |
| 3 | L3₹5.4 L+₹17,683.81 (3.38%)Rejected-Finance | L3 | Rejected-Finance Found L3 | |
| 4 | L4₹5.7 L+₹50,772.82 (9.69%)Rejected-Finance | L4 | Rejected-Finance Found L4 | |
| 5 | L5₹5.9 L+₹67,030.74 (12.8%)Rejected-Finance GRAM ASHOKPUR TEHSIL SODAR DIST RAMPUR | RAMPUR | UTTAR PRADESH | 244701 | L5 | Rejected-Finance Found L5 |
Tender Value
Refer Docs
EMD Value
₹90,000
Closing Date
31 May 2022, 5:00 pmClosed
EXECUTIVE ENGINEER PROVINCIAL DIVISION PWD RAMPUR
EXECUTIVE ENGINEER PROVINCIAL DIVISION PWD RAMPUR
In the financial year 2022-23, the work of repair and painting of the central archives of the Sadar Deputy Registrars office.
2022_CEMBD_700798_18
1062i/E-Ten/22-23_D_11-05-22
Open Tender
Civil Works - Buildings
Percentage
240 days
Rampur
AS PER TENDER NIT
2 documents required · 2 mandatory
₹766
₹90,000
Yes
SUPERINTENDING ENGINEER RAMPUR CIRCLE PWD RAMPUR
17 Dec 2022
21 May 2022
1 Jun 2022
21 May 2022
31 May 2022
21 May 2022
23 May 2022
eProcurement System Government of Uttar Pradesh Created By: Sanjeev Kumar Verma Created Date/Time: 02-Jul-2022 04:25 PM Tender Title: In the financial year 2022-23, the work of repair and painting of the central archives of the Sadar Deputy Registrars office. Tender ID: 2022_CEMBD_700798_18
Tender Inviting Authority: Executive Engineer, Provincial Division Division, PWD, RAMPUR
Name of Work: In the financial year 2022-23, the work of repair and painting of the central archives of the Sadar Deputy Registrar's office.
Contract No: 1062 /E-Nivida/22-23 Dated 11-05-2022_18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHOK KUMAR CONTRACTOR(GSTN-NA) 698965.00 -25.05 523874.27 Five Lakh Twenty Three Thousand Eight Hundred and Seventy Four
2.00 Shri Naresh Kumar Contractor(GSTN-NA) 698965.00 -15.46 590905.01 Five Lakh Ninty Thousand Nine Hundred and Five
3.00 Royal Enterprises(GSTN-NA) 698965.00 -22.52 541558.08 Five Lakh Fourty One Thousand Five Hundred and Fifty Eight
4.00 M/S ANIKET CONTRACTOR(GSTN-NA) 698965.00 -17.79 574647.09 Five Lakh Seventy Four Thousand Six Hundred and Fourty Seven
5.00 M/S ABDUL WAHAB CONTRACTOR(GSTN-NA) 698965.00 -23.15 537154.60 Five Lakh Thirty Seven Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: ASHOK KUMAR CONTRACTOR(523874.27)
BOQ Summary Details Tender Title: In the financial year 2022-23, the work of repair and painting of the central archives of the Sadar Deputy Registrars office. Tender ID: 2022_CEMBD_700798_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK KUMAR CONTRACTOR 523874.27 L1
2 M/S ABDUL WAHAB CONTRACTOR 537154.60 L2
3 Royal Enterprises 541558.08 L3
4 M/S ANIKET CONTRACTOR 574647.09 L4
5 Shri Naresh Kumar Contractor 590905.01 L5
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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