Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹12.7 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹12.8 L+₹12,601.63 (0.99%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹13.0 L+₹37,539.60 (2.96%)Rejected-Finance | L-3 | Rejected-Finance L-3 |
Tender Value
₹14.1 L
EMD Value
₹1.4 L
Closing Date
22 Feb 2024, 12:00 pmClosed
OFFICE OF THE EXECUTIVE ENGINEER PROVINCIAL DIVISI
OFFICE OF THE EXECUTIVE ENGINEER PROVINCIAL DIVISI
Renewal work with General Repair Work in the Badi Taparian link road from Km. 0-23 of NH-86 to Km. 0-2 of Kaimah road
2024_CEJNS_897471_6
268/A-12 Date 08-02-2024
Open Tender
Civil Works
Percentage
60 days
Mahoba
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
Yes
₹1.4 L
Yes
OFFICE OF THE EXECUTIVE ENGINEER PROVINCIAL DIVISI
14 Mar 2024
16 Feb 2024
22 Feb 2024
16 Feb 2024
22 Feb 2024
16 Feb 2024
19 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Vikas Kumar Jauhari Created Date/Time: 26-Feb-2024 04:06 PM Tender Title: Renewal work with General Repair Work in the Badi Taparian link road from Km. 0-23 of NH-86 to Km. 0-2 of Kaimah road Tender ID: 2024_CEJNS_897471_6
Tender Inviting Authority: Executive Engineer, PD, PWD, Mahoba
Name of Work:Renewal work with General Repair Work in the Badi Taparian link road from Km. 0-23 of NH-86 to Km. 0-2 of Kaimah road
Contract No: As per Tender Notice
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAMOD KUMAR (GSTN-09DRQPK7061F2ZB) BID ID -4215162 1326487.50 -4.50 1266795.56 Tweleve Lakh Sixty Six Thousand Seven Hundred and Ninty Five
2.00 M/S SURESH CHANDRA GUPTA(GSTN-NA)--4211632 1326487.50 -3.55 1279397.19 Tweleve Lakh Seventy Nine Thousand Three Hundred and Ninty Seven
3.00 M/S PUSHPENDRA KUMAR NAYAK(GSTN-NA)--4214358 1326487.50 -1.67 1304335.16 Thirteen Lakh Four Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: PRAMOD KUMAR(1266795.56)
BOQ Summary Details Tender Title: Renewal work with General Repair Work in the Badi Taparian link road from Km. 0-23 of NH-86 to Km. 0-2 of Kaimah road Tender ID: 2024_CEJNS_897471_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD KUMAR 1266795.56 L1
2 M/S SURESH CHANDRA GUPTA 1279397.19 L2
3 M/S PUSHPENDRA KUMAR NAYAK 1304335.16 L3
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .