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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.1 LAccepted-AOC | 1 | Accepted-AOC ok | |
| 2 | 2₹10.3 L+₹1.2 L (13.1%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹10.7 L+₹1.6 L (17.4%)Rejected-Finance GRAM SOFIPUR FIROZABAD | FIROZABAD | FIROZABAD | 3 | Rejected-Finance Reject | |
| 4 | 4₹10.8 L+₹1.7 L (18.5%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹11.2 L+₹2.1 L (23.2%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹15 L
EMD Value
₹45,000
Closing Date
17 Oct 2022, 12:00 pmClosed
EECD-1 PWD BASTI
EECD-1 PWD BASTI
Vikash Khand Basti Sadar Ke Antargat Vibhinna Gramin Margo Par Paitch Marammat ka Karya
2022_CEGKP_735291_1
2256/4A DATE 01-10-2022
Open Tender
Civil Works
Lump-sum
90 days
works
AS PER SBD
2 documents required · 2 mandatory
₹944
₹45,000
O/O EECD-1 PWD BASTI
9 Dec 2022
10 Oct 2022
17 Oct 2022
10 Oct 2022
17 Oct 2022
10 Oct 2022
10 Oct 2022 - 17 Oct 2022
12 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: ARUN KUMAR SINGH Created Date/Time: 21-Oct-2022 05:00 PM Tender Title: Vikash Khand Basti Sadar Ke Antargat Vibhinna Gramin Margo Par Paitch Marammat ka Karya Tender ID: 2022_CEGKP_735291_1
Tender Inviting Authority: Executive Engineer,CD-1,PWD Basti
Name of Work:-Vikas Khand Basti Sadar ke Antargat vibhinna margo Per paitch mrammat ka karya
Contract No: 2256 / 4A Dated- 01-10-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAI PRAKASH BHARTI(GSTN-09AJSPB1004A1ZX) 1498440.00 -21.00 1183736.00 Eleven Lakh Eighty Three Thousand Seven Hundred and Thirty Six
2.00 M/S JAG PRASAD YADAV(GSTN-09ABCPY1719M1Z4) 1498440.00 -27.86 1080945.76 Ten Lakh Eighty Thousand Nine Hundred and Fourty Five
3.00 M/S AANYA CONSTRUCTION(GSTN-09GPQPS9560N1ZG) 1498440.00 -24.99 1123949.84 Eleven Lakh Twenty Three Thousand Nine Hundred and Fourty Nine
4.00 M/S BANWARI LAL(GSTN-NA) 1498440.00 -28.51 1071206.16 Ten Lakh Seventy One Thousand Two Hundred and Six
5.00 VARTIKA CONSTRUCTIONS(GSTN-NA) 1498440.00 -39.10 912525.60 Nine Lakh Tweleve Thousand Five Hundred and Twenty Five
6.00 M/S S P INFRA PROJECTS(GSTN-NA) 1498440.00 -31.12 1032097.92 Ten Lakh Thirty Two Thousand Ninty Seven
Lowest Amount Quoted BY: VARTIKA CONSTRUCTIONS(912525.60)
BOQ Summary Details Tender Title: Vikash Khand Basti Sadar Ke Antargat Vibhinna Gramin Margo Par Paitch Marammat ka Karya Tender ID: 2022_CEGKP_735291_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARTIKA CONSTRUCTIONS 912525.60 L1
2 M/S S P INFRA PROJECTS 1032097.92 L2
3 M/S BANWARI LAL 1071206.16 L3
4 M/S JAG PRASAD YADAV 1080945.76 L4
5 M/S AANYA CONSTRUCTION 1123949.84 L5
6 JAI PRAKASH BHARTI 1183736.00 L6
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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