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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.0 LAccepted-AOC GRAM MADHUWANI TELA PANCHAYAT MIRAT SHILPATINAGAR REWA SHILPATINAGAR | 1 | Accepted-AOC L1 | |
| 2 | 2₹19.1 L+₹10,126.05 (0.53%)Rejected-Finance | 2 | Rejected-Finance 2 | |
| 3 | 3₹20.3 L+₹1.3 L (6.82%)Rejected-Finance | 3 | Rejected-Finance 3 |
Tender Value
₹25.1 L
EMD Value
₹2.5 L
Closing Date
26 Oct 2023, 12:00 pmClosed
EE PD PWD Siddharthnagar
Office of EE PD PWD Siddharthnagar
Mohan lotan se panera sampark marg ke abadi bhag me C.C. road avm special repair work
2023_CEGKP_852005_13
1252/1A/2023 Dt. 06.10.2023
Open Tender
Civil Works - Roads
Percentage
30 days
Siddharthnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.5 L
Office of EE PD PWD Siddharthnagar
8 Jan 2024
17 Oct 2023
26 Oct 2023
17 Oct 2023
26 Oct 2023
17 Oct 2023
18 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Jitendra Singh Created Date/Time: 31-Oct-2023 04:22 PM Tender Title: Mohan lotan se panera sampark marg ke abadi bhag me C.C. road avm special repair work Tender ID: 2023_CEGKP_852005_13
Tender Inviting: Exective Engineer, PD PWD Siddharthnagar
Name of Work: Mohan lotan se panera sampark marg ke abadi bhag me C.C. road avm special repair work
Contract No: 1252/1A-2023 Dated 06.10.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MINHAJ CONTRECTORS(GSTN-NA) 2301375.00 -17.61 1896102.86 Eighteen Lakh Ninty Six Thousand One Hundred and Two
2.00 M/S KUWAR INTERPRISES(GSTN-NA) 2301375.00 -17.17 1906228.91 Ninteen Lakh Six Thousand Two Hundred and Twenty Eight
3.00 M/S VINOD SINGH(GSTN-NA) 2301375.00 -11.99 2025440.14 Twenty Lakh Twenty Five Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: MINHAJ CONTRECTORS(1896102.86)
BOQ Summary Details Tender Title: Mohan lotan se panera sampark marg ke abadi bhag me C.C. road avm special repair work Tender ID: 2023_CEGKP_852005_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MINHAJ CONTRECTORS 1896102.86 L1
2 M/S KUWAR INTERPRISES 1906228.91 L2
3 M/S VINOD SINGH 2025440.14 L3
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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