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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.8 LAccepted-AOC | L1 | Accepted-AOC FINANCIAL BID ACCEPTED AT THE PRICE OF RS 2378011.00 | |
| 2 | L2₹35.5 L+₹2.6 L (7.96%)Rejected-Finance | L2 | Rejected-Finance REJECTED DUE TO HIGHEST RATE QUOTED | |
| 3 | L3₹38.6 L+₹5.7 L (17.3%)Rejected-Finance BARABANKI | UTTAR PRADESH | 225001 | L3 | Rejected-Finance REJECTED DUE TO HIGHEST RATE QUOTED |
Tender Value
₹42.2 L
EMD Value
₹4.1 L
Closing Date
22 Nov 2022, 12:00 pmClosed
SE AYO AMBE CIRCLE, PWD, AYODHYA
O/O SE AYO AMBE CIRCLE, PWD, AYODHYA
Special Repair of Jethauti Kurmiyan Link road
2022_CEUFZ_749280_6
6994/1KAM(BARA)E-Tendering/22 DT07-11-22
Open Tender
Civil Works - Roads
Percentage
120 days
BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,354
₹4.1 L
Yes
O/O SE AYO AMBE CIRCLE, PWD, AYODHYA
4 Feb 2023
17 Nov 2022
22 Nov 2022
17 Nov 2022
22 Nov 2022
17 Nov 2022
19 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: DEEPAK KUMAR CHOWDHARY Created Date/Time: 29-Nov-2022 01:02 PM Tender Title: Special Repair of Jethauti Kurmiyan Link road Tender ID: 2022_CEUFZ_749280_6
Tender Inviting Authority: Superintending Engineer, Ayo/Ambe. Nagar, PWD Ayodhya
Name of Work: Special Repair of Jethuati Kurmiyan to Patulki Link road
Contract No: 6994 /1KAM (BARA)E-TENDERING/2022 Dated : 07-11-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S K.K. TRADERS(GSTN-09AEMPT7134E1Z5) 4187200.00 -21.44 3289464.32 Thirty Two Lakh Eighty Nine Thousand Four Hundred and Sixty Four
2.00 SATISH KUMAR(GSTN-09AKQPK9601D1ZZ) 4187200.00 -7.85 3858504.80 Thirty Eight Lakh Fifty Eight Thousand Five Hundred and Four
3.00 M/S SHAN INTERPRISES(GSTN-09AMYPS9087K1ZK) 4187200.00 -15.19 3551164.32 Thirty Five Lakh Fifty One Thousand One Hundred and Sixty Four
Lowest Amount Quoted BY: M/S K.K. TRADERS(3289464.32)
BOQ Summary Details Tender Title: Special Repair of Jethauti Kurmiyan Link road Tender ID: 2022_CEUFZ_749280_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K.K. TRADERS 3289464.32 L1
2 M/S SHAN INTERPRISES 3551164.32 L2
3 SATISH KUMAR 3858504.80 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
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