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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L₹5.9 LAccepted-AOC | L | Accepted-AOC AOC | |
| 2 | L2Rejected-Finance | L2 | Rejected-Finance due to rate | |
| 3 | L3Rejected-Finance RADHA RAMAN ROAD AVAS VIKAS COLONY MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L3 | Rejected-Finance due to rate | |
| 4 | L4Rejected-Finance | L4 | Rejected-Finance due to rate | |
| 5 | L5Rejected-Finance | L5 | Rejected-Finance due to rate |
Tender Value
₹10 L
EMD Value
₹1 L
Closing Date
18 Apr 2023, 12:00 pmClosed
ee
cd pwd mainpuri
GT road to Sirsa and other road
2023_CEAGR_796088_1
497/5A date 22.03.2023
Open Tender
Civil Works
Lump-sum
60 days
mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1 L
Yes
4 Jul 2023
10 Apr 2023
15 May 2023
10 Apr 2023
18 Apr 2023
10 Apr 2023
eProcurement System Government of Uttar Pradesh Created By: Ajay Bhaskar Created Date/Time: 18-May-2023 07:07 PM Tender Title: GT road to Sirsa and other road Tender ID: 2023_CEAGR_796088_1
Tender Inviting Authority: EE CD PWD MAINPURI
Name of Work: th0Vh0 ekxZ ls fljlk ,oa dqjkoyh lyseiqj ekxZ ls [ksriqjk ekxZ ij lkekU; ejEer ds lkFk uohuhdj.k dk dk;ZA
Contract No: 497/5A date 22.03.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 sadhna(GSTN-09EELPS0726A1ZJ) 697250.00 -14.52 596009.30 Five Lakh Ninty Six Thousand Nine
2.00 M/S KIRAN DEVI CONSTRUCTION(GSTN-09DOCPD6188H1ZP) 697250.00 -15.73 587572.58 Five Lakh Eighty Seven Thousand Five Hundred and Seventy Two
3.00 M/S ASHISH NIGAM CONTRACTOR AND SUPPLIERS(GSTN-09AKYPN6852D1ZH) 697250.00 -4.80 663782.00 Six Lakh Sixty Three Thousand Seven Hundred and Eighty Two
4.00 msbabaneemkaroli(GSTN-NA) 697250.00 -11.10 619855.25 Six Lakh Ninteen Thousand Eight Hundred and Fifty Five
5.00 nayab singh(GSTN-NA) 697250.00 -5.50 658901.25 Six Lakh Fifty Eight Thousand Nine Hundred and One
Lowest Amount Quoted BY: M/S KIRAN DEVI CONSTRUCTION(587572.58)
BOQ Summary Details Tender Title: GT road to Sirsa and other road Tender ID: 2023_CEAGR_796088_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KIRAN DEVI CONSTRUCTION 587572.58 L1
2 sadhna 596009.30 L2
3 msbabaneemkaroli 619855.25 L3
4 nayab singh 658901.25 L4
5 M/S ASHISH NIGAM CONTRACTOR AND SUPPLIERS 663782.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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