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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC GRAM TAIYABPUR MANGORA POST KARARI DISTRICT KAUSHAMBI | ₹1.4 Cr | L1 | Accepted-AOC AOC |
| 2 | L2₹1.4 Cr+₹13,737.76 (0.10%)Accepted-AOC | ₹1.4 Cr+₹13,737.76 (0.10%) | L2 | Accepted-AOC FALSE |
| 3 | L3₹1.4 Cr+₹48,082.16 (0.35%)Rejected-Finance | ₹1.4 Cr+₹48,082.16 (0.35%) | L3 | Rejected-Finance RBMC |
Tender Value
Refer Docs
EMD Value
₹8.7 L
Closing Date
8 Jan 2021, 12:00 pmClosed
O/F SUPRINTENDING ENGINEER BASTI CIRCLE PWD BASTI
O/F SUPRINTENDING ENGINEER BASTI CIRCLE PWD BASTI
SPECIAL REPAIR OF GOTWA CHILMA TO UNJI ROAD
2020_CEGKP_542291_1
7489/4 E-NIVIDA-BASTI CIRCLE/2020 Dated 22-12-2020
Open Tender
Civil Works
Lump-sum
180 days
BASTI
AS PER MBD
2 documents required · 2 mandatory
₹2,714
₹8.7 L
O/F SUPRINTENDING ENGINEER BASTI CIRCLE PWD BASTI
15 Feb 2021
2 Jan 2021
8 Jan 2021
2 Jan 2021
8 Jan 2021
2 Jan 2021
2 Jan 2021 - 8 Jan 2021
5 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: Ramanand Ram Created Date/Time: 14-Jan-2021 06:09 PM Tender Title: SPECIAL REPAIR OF GOTWA CHILMA TO UNJI ROAD Tender ID: 2020_CEGKP_542291_1
Tender Inviting Authority: SUPERINTENDING ENGINEER BASTI CIRCLE PWD BASTI
Name of Work:- SPECIAL REPAIR OF GOTWA CHILMA TO UNJHI ROAD
Contract No: 7489/ 04 E-NIVIDA-BASTI CIRCLE/20 DATED 22-12-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MAA VAISHNO CONSTRUCTION(GSTN-09ABEFM3206D1ZO) 13737864.00 -.75 13634725.81 One Crore Thirty Six Lakh Thirty Four Thousand Seven Hundred and Twenty Five
2.00 UDAY PRATAP SINGH(GSTN-09BSQPS6107P1ZP) 13737864.00 -1.10 13586643.65 One Crore Thirty Five Lakh Eighty Six Thousand Six Hundred and Fourty Three
3.00 M/S BANSHIDHAR PANDEY(GSTN-09ALNPP4418M1ZF) 13737864.00 -1.00 13600381.41 One Crore Thirty Six Lakh Three Hundred and Eighty One
Lowest Amount Quoted BY: UDAY PRATAP SINGH(13586643.65)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF GOTWA CHILMA TO UNJI ROAD Tender ID: 2020_CEGKP_542291_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UDAY PRATAP SINGH 13586643.65 L1
2 M/S BANSHIDHAR PANDEY 13600381.41 L2
3 M/S MAA VAISHNO CONSTRUCTION 13634725.81 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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