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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹6.7 L+₹1.2 L (21.8%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹6.8 L+₹1.3 L (23.3%)Rejected-Finance GRAM MUGARA TATEI DISTRICT BADAUN | BADAUN | UTTAR PRADESH | L3 | Rejected-Finance 3rd Lowest |
Tender Value
Refer Docs
EMD Value
₹68,000
Closing Date
5 Feb 2021, 12:00 pmClosed
Executive Engineer
O/o Executive Engineer Construction Division-2, P.W.D. Budaun
Special Repair of Bilsi Sirasoul to Vain Road.
2021_CEBLY_548454_1
73(9)/NIVIDIA(E.T.)/2021 DATED 16-01-2021
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Budaun
Please Refer Tender Document
3 documents required · 3 mandatory
₹856
₹68,000
Yes
Budaun
12 Mar 2021
25 Jan 2021
5 Feb 2021
25 Jan 2021
5 Feb 2021
25 Jan 2021
27 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: HEMANT SINGH Created Date/Time: 06-Feb-2021 03:43 PM Tender Title: Special Repair of Bilsi Sirasoul to Vain Road. Tender ID: 2021_CEBLY_548454_1
Tender Inviting Authority: Executive Engineer, Construction Division-2, PWD, Budaun
Name of Work: Special Repair of Bilsi Sirasoul to Vain Road. .
Contract No: - 73(9)/Nivida (E.T)/2021 Dated:- 16.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SMT. SUDHA SAXENA(GSTN-09BLXPS6934E1Z9) 672000.00 -.21 670588.80 Six Lakh Seventy Thousand Five Hundred and Eighty Eight
2.00 ajaypal contractor(GSTN-09AOEPP6636F1ZP) 672000.00 1.01 678787.20 Six Lakh Seventy Eight Thousand Seven Hundred and Eighty Seven
3.00 M/S OMKAR SINGH CONTRACTOR(GSTN-NA) 672000.00 -18.06 550636.80 Five Lakh Fifty Thousand Six Hundred and Thirty Six
Lowest Amount Quoted BY: M/S OMKAR SINGH CONTRACTOR(550636.80)
BOQ Summary Details Tender Title: Special Repair of Bilsi Sirasoul to Vain Road. Tender ID: 2021_CEBLY_548454_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OMKAR SINGH CONTRACTOR 550636.80 L1
2 SMT. SUDHA SAXENA 670588.80 L2
3 ajaypal contractor 678787.20 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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