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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.7 L+₹26,874 (2.17%)Rejected-Finance 52 H NEW COLONY ROBERTSGANJ SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | L2 | Rejected-Finance L2 | |
| 3 | L3₹13.8 L+₹1.4 L (11.3%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹14.4 L+₹2.0 L (16.2%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹15 L
EMD Value
₹1.5 L
Closing Date
31 Jul 2024, 12:00 pmClosed
EE CD PWD MAU
EE CD PWD MAU
vikaskhand ghosi ke antrgat bansdih nagra ghosi marg ke dayein and nh-29 ke dayein bhag me potholes filling and patch repair work
2024_CEUAZ_940840_1
1152/12A dt-16.07.2024
Open Tender
Civil Works - Roads
Percentage
180 days
MAU
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹1.5 L
Yes
23 Sept 2024
25 Jul 2024
31 Jul 2024
25 Jul 2024
31 Jul 2024
25 Jul 2024
25 Jul 2024 - 31 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Created Date/Time: 05-Aug-2024 01:46 PM Tender Title: vikaskhand ghosi ke antrgat bansdih nagra ghosi marg ke dayein and nh-29 ke dayein bhag me potholes filling and patch repair work Tender ID: 2024_CEUAZ_940840_1
Tender Inviting Authority: EE, CD, P.W.D., Mau
Name of Work: ?kkslh fodkl [k.M ds vUrxZr cklMhg uxjk ?kkslh ekxZ ds nk;sa ,oa jk"Vªh; jktekxZ&29 ds nk;sa Hkkx esa ikVgksYl fQfyax ,oa iSp ejEer dk dk;Z (As per Bill of Quantity)
Contract No: - 1152/12A Date-16.07.2024
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 DR AMBEDKAR ENTERPRISES(GSTN-NA)--4426311 1493000.00 -15.21 1265914.70 Tweleve Lakh Sixty Five Thousand Nine Hundred and Fourteen
2.00 M/S PRAVEEN KUMAR SINGH(GSTN-NA)--4428154 1493000.00 -7.67 1378486.90 Thirteen Lakh Seventy Eight Thousand Four Hundred and Eighty Six
3.00 M/S REVATI KUSHWAHA(GSTN-NA)--4429352 1493000.00 -17.01 1239040.70 Tweleve Lakh Thirty Nine Thousand Fourty
4.00 VIDYAVATI(GSTN-NA)--4429364 1493000.00 -3.60 1439252.00 Fourteen Lakh Thirty Nine Thousand Two Hundred and Fifty Two
Lowest Amount Quoted BY: M/S REVATI KUSHWAHA(1239040.70)
BOQ Summary Details Tender Title: vikaskhand ghosi ke antrgat bansdih nagra ghosi marg ke dayein and nh-29 ke dayein bhag me potholes filling and patch repair work Tender ID: 2024_CEUAZ_940840_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S REVATI KUSHWAHA 1239040.70 L1
2 M/S DR AMBEDKAR ENTERPRISES 1265914.70 L2
3 M/S PRAVEEN KUMAR SINGH 1378486.90 L3
4 VIDYAVATI 1439252.00 L4
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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