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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹38.9 L+₹1.1 L (2.86%)Rejected-Finance 1 SADHANA SOCIETY DEV BAUG DEVBAUG BHAVNAGAR GUJARAT 364001 | BHAVNAGAR | GUJARAT | 364001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹40.5 L+₹2.7 L (7.14%)Rejected-Finance BANDA | UTTAR PRADESH | 210001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹45.1 L+₹7.3 L (19.3%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹48.9 L+₹11.1 L (29.3%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹55.2 L
EMD Value
₹4.8 L
Closing Date
19 Jan 2024, 12:00 pmClosed
SE Banda Circle PWD Banda
SE Banda Circle PWD Banda
Special Repair of Atrahat Khaptiha Sadi Road ODR
2024_CEJNS_880064_1
4958/35C-Banda Circle Dt 16-12-2023
Open Tender
Civil Works - Roads
Percentage
60 days
EE CD-2 PWD Banda
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,720
₹4.8 L
SE Banda Circle PWD Banda
1 Mar 2024
12 Jan 2024
19 Jan 2024
12 Jan 2024
19 Jan 2024
12 Jan 2024
16 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Rupesh Kumar Sonkar Created Date/Time: 23-Jan-2024 12:37 PM Tender Title: Special Repair of Atrahat Khaptiha Sadi Road ODR Tender ID: 2024_CEJNS_880064_1
Tender Inviting Authority: SE Banda Circle PWD Banda
Name of Work: vrjgV [kfIVgk lkMh ekxZ ¼vU; ftyk ekxZ½ esa fo'ks"k ejEer dk dk;ZA
Contract No: 4958/35C-Banda Circle/2023-24 Dt. 16-12-2023
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 Kamla Construction(GSTN-09FVPPK8225N1ZM) 5399263.50 -24.99 4049987.55 Fourty Lakh Fourty Nine Thousand Nine Hundred and Eighty Seven
2.00 Dileep Kumar(GSTN-NA) 5399263.50 -16.50 4508385.02 Fourty Five Lakh Eight Thousand Three Hundred and Eighty Five
3.00 PREM CHANDRA KUSHWAHA CONTRACTOR(GSTN-NA) 5399263.50 -29.99 3780024.38 Thirty Seven Lakh Eighty Thousand Twenty Four
4.00 M/S KRISHNA CONSTRUCTION COMPANY(GSTN-NA) 5399263.50 -27.99 3888009.65 Thirty Eight Lakh Eighty Eight Thousand Nine
5.00 Laxmi Narayan Gupta(GSTN-NA) 5399263.50 -7.23 5008896.75 Fifty Lakh Eight Thousand Eight Hundred and Ninty Six
6.00 Y N Engineering Works(GSTN-NA) 5399263.50 -9.50 4886333.47 Fourty Eight Lakh Eighty Six Thousand Three Hundred and Thirty Three
Lowest Amount Quoted BY: PREM CHANDRA KUSHWAHA CONTRACTOR(3780024.38)
BOQ Summary Details Tender Title: Special Repair of Atrahat Khaptiha Sadi Road ODR Tender ID: 2024_CEJNS_880064_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREM CHANDRA KUSHWAHA CONTRACTOR 3780024.38 L1
2 M/S KRISHNA CONSTRUCTION COMPANY 3888009.65 L2
3 M/s Kamla Construction 4049987.55 L3
4 Dileep Kumar 4508385.02 L4
5 Y N Engineering Works 4886333.47 L5
6 Laxmi Narayan Gupta 5008896.75 L6
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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