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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | L1 | Accepted-AOC below rate | |
| 2 | L2₹5.7 L+₹50,803.11 (9.78%)Rejected-Finance | L2 | Rejected-Finance high | |
| 3 | L3₹5.8 L+₹58,112.91 (11.2%)Rejected-Finance | L3 | Rejected-Finance high | |
| 4 | L4₹5.8 L+₹64,618.63 (12.4%)Rejected-Finance | L4 | Rejected-Finance high | |
| 5 | L5₹6.2 L+₹1.0 L (19.8%)Rejected-Finance | L5 | Rejected-Finance high |
Tender Value
₹7.3 L
EMD Value
₹73,000
Closing Date
21 Oct 2023, 6:00 pmClosed
EE CD-1 PWD Chitrakoot
Office of EE CD-1 PWD Chitrakoot
Special Repair work of Vinova Nagar link road
2023_CEJNS_851904_4
762/A-16 Date 06-10-2023
Open Tender
Civil Works
Fixed-rate
30 days
Chitrakoot
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
₹73,000
Yes
Office of EE CD-1 PWD Chitrakoot
18 Dec 2023
16 Oct 2023
21 Oct 2023
16 Oct 2023
21 Oct 2023
16 Oct 2023
17 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Krishna Kumar Created Date/Time: 25-Oct-2023 05:27 PM Tender Title: Special Repair work of Vinova Nagar link road Tender ID: 2023_CEJNS_851904_4
Tender Inviting Authority: Executive Engineer, Construction Division-1, P.W.D. Chitrakoot
Name of Work: Special Repair work of Vinova Nagar link road at Km 1(200) in C.C.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SONENDRA MISHRA CONT.(GSTN-NA) 730980.00 -28.95 519361.29 Five Lakh Ninteen Thousand Three Hundred and Sixty One
2.00 M/S BAL KRISHNA PANDEY(GSTN-NA) 730980.00 -21.00 577474.20 Five Lakh Seventy Seven Thousand Four Hundred and Seventy Four
3.00 MAA VINDHYAVASHINI TRADERS(GSTN-NA) 730980.00 -22.00 570164.40 Five Lakh Seventy Thousand One Hundred and Sixty Four
4.00 ANSHIKA CONSTRUCTION(GSTN-NA) 730980.00 -20.11 583979.92 Five Lakh Eighty Three Thousand Nine Hundred and Seventy Nine
5.00 AWANEESH PANDEY(GSTN-NA) 730980.00 -14.88 622210.18 Six Lakh Twenty Two Thousand Two Hundred and Ten
Lowest Amount Quoted BY: M/S SONENDRA MISHRA CONT.(519361.29)
BOQ Summary Details Tender Title: Special Repair work of Vinova Nagar link road Tender ID: 2023_CEJNS_851904_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SONENDRA MISHRA CONT. 519361.29 L1
2 MAA VINDHYAVASHINI TRADERS 570164.40 L2
3 M/S BAL KRISHNA PANDEY 577474.20 L3
4 ANSHIKA CONSTRUCTION 583979.92 L4
5 AWANEESH PANDEY 622210.18 L5
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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