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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.6 LAccepted-AOC | L1 | Accepted-AOC Due to L1 accepted | |
| 2 | L2₹15.6 L+₹93,153.77 (6.35%)Rejected-Finance NULL | L2 | Rejected-Finance Being higher rate rejected | |
| 3 | L3₹15.7 L+₹1.1 L (7.21%)Rejected-Finance | L3 | Rejected-Finance Being higher rate rejected | |
| 4 | L4₹15.8 L+₹1.2 L (7.96%)Rejected-Finance | L4 | Rejected-Finance Being higher rate rejected |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
1 Feb 2021, 12:00 pmClosed
E.E., C.D.-4, PWD, SITAPUR
OFFICE OF THE E.E., C.D.-4, PWD, SITAPUR
Special Repair of Neri to Mathna Link Road
2021_CEUCZ_546345_6
43/E-TENDER/ 2020-21 Dated 06/01/2021
Open Tender
Civil Works - Roads
Fixed-rate
30 days
sitapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
₹1.6 L
Yes
OFFICE OF THE E.E., C.D.-4, PWD, SITAPUR
4 Mar 2021
16 Jan 2021
1 Feb 2021
16 Jan 2021
1 Feb 2021
16 Jan 2021
18 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: MALIKHAN MALIKHAN Created Date/Time: 03-Feb-2021 05:56 PM Tender Title: Special Repair of Neri to Mathna Link Road Tender ID: 2021_CEUCZ_546345_6
Tender Inviting Authority:EE,CD4,PWD,Sitapur
Name of Work: SPECIAL REPAIR OF NARI TO MATHNA LINK ROAD
Contract No: 43/E-TENDER/ 2020-21 Dated : 06/01/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KAPOOR TRADERS(GSTN-09ABKPK7443G1ZE) 1614450.00 -1.86 1584421.23 Fifteen Lakh Eighty Four Thousand Four Hundred and Twenty One
2.00 Godlalyadav(GSTN-09ABEPY9645E1Z2) 1614450.00 -9.10 1467535.05 Fourteen Lakh Sixty Seven Thousand Five Hundred and Thirty Five
3.00 ANAND PAL(GSTN-09ATDPP9182C1ZF) 1614450.00 -2.55 1573281.53 Fifteen Lakh Seventy Three Thousand Two Hundred and Eighty One
4.00 Sohi Construction(GSTN-09BACPS7634F1ZG) 1614450.00 -3.33 1560688.82 Fifteen Lakh Sixty Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: Godlalyadav(1467535.05)
BOQ Summary Details Tender Title: Special Repair of Neri to Mathna Link Road Tender ID: 2021_CEUCZ_546345_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Godlalyadav 1467535.05 L1
2 Sohi Construction 1560688.82 L2
3 ANAND PAL 1573281.53 L3
4 M/S KAPOOR TRADERS 1584421.23 L4
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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