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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | Not Admitted-Finance BANDA | UTTAR PRADESH | 210001 | - | Not Admitted-Finance Not qualified for AOC | |
| 3 | Not Admitted-Finance 15 NEW SHANTI NIKETAN CHS PANCHAVATI NASHIK 422003 | NASHIK | MAHARASHTRA | 422003 | - | Not Admitted-Finance Not qualified for AOC | |
| 4 | Not Admitted-Finance | - | Not Admitted-Finance Not qualified for AOC | |
| 5 | Not Admitted-Finance | - | Not Admitted-Finance Not qualified for AOC |
Tender Value
₹3.3 L
EMD Value
₹33,000
Closing Date
8 Mar 2021, 12:00 pmClosed
EE CD1 PWD BANDA
OFFICE OF EE CD1 PWD BANDA
AR TO RAM ASHRE KA PURWA LINK ROAD
2021_CEJNS_561499_3
333/A-7/2021 DT. 22-02-2021
Open Tender
Civil Works
Percentage
30 days
BANDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹33,000
Yes
OFFICE OF EE CD1 PWD BANDA
11 May 2021
2 Mar 2021
8 Mar 2021
2 Mar 2021
8 Mar 2021
2 Mar 2021
4 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: dudhnath yadav Created Date/Time: 19-Mar-2021 05:57 PM Tender Title: AR TO RAM ASHRE KA PURWA LINK ROAD Tender ID: 2021_CEJNS_561499_3
Tender Inviting Authority: Executive Engineer, CD-1, P.W.D., Banda
Name of Work : AR TO ATARRA-NARAINI ROAD CHAURIHANPURWA LINK ROAD
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI KAL BHAURAW ENTERPRISES CONTRACTOR AND SUPPLIER(GSTN-09GDSPK7399D1ZN) 428750.00 -33.20 286405.00 Two Lakh Eighty Six Thousand Four Hundred and Five
Lowest Amount Quoted BY: SHRI KAL BHAURAW ENTERPRISES CONTRACTOR AND SUPPLIER(286405.00)
BOQ Summary Details Tender Title: AR TO RAM ASHRE KA PURWA LINK ROAD Tender ID: 2021_CEJNS_561499_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI KAL BHAURAW ENTERPRISES CONTRACTOR AND SUPPLIER 286405.00 L1
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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