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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-AOC 257 132 KRISHNA NAGAR KYDGANJ PRAYAGRAJ | L1 | Accepted-AOC Lowest Amount Quoted BY M/S MAA ENTERPRISES | |
| 2 | L2₹13.0 L+₹24,218.27 (1.90%)Rejected-Finance | L2 | Rejected-Finance 2nd Lowest |
Tender Value
₹12.1 L
EMD Value
₹1.2 L
Closing Date
27 Mar 2023, 12:00 pmClosed
Executive Engineer
Office of the Executive Engineer, Construction Division-2, P.W.D., Budaun
Construction of Hume Pipe Culvert and Retaining Wall On Urena to Lahra Ladpur Road Under PDD Yojna in Financial Year 2022-23
2023_CEBLY_780841_2
396(1)/Nivida(E.T)/2023 date 24.02.2023
Open Tender
Civil Works - Roads
Percentage
90 days
Budaun
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
₹1.2 L
Yes
Budaun
6 Jun 2023
21 Mar 2023
27 Mar 2023
21 Mar 2023
27 Mar 2023
21 Mar 2023
22 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: BHUPENDRA SINGH YADAV Created Date/Time: 31-Mar-2023 04:52 PM Tender Title: Construction of Hume Pipe Culvert and Retaining Wall On Urena to Lahra Ladpur Road Under PDD Yojna in Financial Year 2022-23 Tender ID: 2023_CEBLY_780841_2
Tender Inviting Authority: Executive Engineer, Construction Division-2, PWD, Budaun.
Name of Work: Construction of Hume Pipe Culvert and Retaining Wall On Urena to Lahra Ladpur Road Under PDD Yojna In Financial Year 2022-23
Contract No: - 396(1)/Nivida(E.T)/2023 Date 24.02.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MAA ENTERPRISES(GSTN-09ATTPD9502E1ZJ) 1210913.53 5.00 1271459.21 Tweleve Lakh Seventy One Thousand Four Hundred and Fifty Nine
2.00 M/S RENU CONSTRUCTION(GSTN-09AIDPG5831A1ZQ) 1210913.53 7.00 1295677.48 Tweleve Lakh Ninty Five Thousand Six Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S MAA ENTERPRISES(1271459.21)
BOQ Summary Details Tender Title: Construction of Hume Pipe Culvert and Retaining Wall On Urena to Lahra Ladpur Road Under PDD Yojna in Financial Year 2022-23 Tender ID: 2023_CEBLY_780841_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA ENTERPRISES 1271459.21 L1
2 M/S RENU CONSTRUCTION 1295677.48 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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