Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.2 LAccepted-AOC | L1 | Accepted-AOC rbmc | |
| 2 | L2₹32.5 L+₹32,243.40 (1.00%)Rejected-Finance | L2 | Rejected-Finance RBMC |
Tender Value
₹34 L
EMD Value
₹3.4 L
Closing Date
19 Apr 2022, 12:00 pmClosed
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
1-CHAUBEYPUR SEHARIYAROAD TO PIKAURA NAU KA PURWA LINK ROAD 2-LAKARMANDI MAKHAUDA TO PRADHANPURWA LINK ROAD 3-KENAUNA KOHRAY TO PURANI BAZAR LINK ROAD
2022_CEGKP_685366_14
805/ A-2 DATED 01-04-2022
Open Tender
Civil Works
Lump-sum
60 days
BASTI
AS PER MBD
2 documents required · 2 mandatory
₹944
₹3.4 L
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
21 May 2022
11 Apr 2022
19 Apr 2022
11 Apr 2022
19 Apr 2022
11 Apr 2022
11 Apr 2022 - 19 Apr 2022
13 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: Ashok Kumar Created Date/Time: 26-Apr-2022 03:23 PM Tender Title: 1-CHAUBEYPUR SEHARIYAROAD TO PIKAURA NAU KA PURWA LINK ROAD 2-LAKARMANDI MAKHAUDA TO PRADHANPURWA LINK ROAD 3-KENAUNA KOHRAY TO PURANI BAZAR LINK ROAD Tender ID: 2022_CEGKP_685366_14
Tender Inviting Authority: EXECUTIVE ENGINEER PD PWD BASTI
Name of Work:- 1-CHAUBEYPUR SEHARIYAROAD TO PIKAURA NAU KA PURWA LINK ROAD 2-LAKARMANDI MAKHAUDA TO PRADHANPURWA LINK ROAD 3-KENAUNA KOHRAY TO PURANI BAZAR LINK ROAD
Contract No: 805/ A-2 DATED 01-04-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JANARDAN PATHAK THEKEDAR(GSTN-09ALIPP4140R1ZF) 3221223.75 1.00 3253329.94 Thirty Two Lakh Fifty Three Thousand Three Hundred and Twenty Nine
2.00 M/S ARPITA(GSTN-09CYRPA3575M1ZQ) 3221223.75 -.00 3221086.54 Thirty Two Lakh Twenty One Thousand Eighty Six
Lowest Amount Quoted BY: M/S ARPITA(3221086.54)
BOQ Summary Details Tender Title: 1-CHAUBEYPUR SEHARIYAROAD TO PIKAURA NAU KA PURWA LINK ROAD 2-LAKARMANDI MAKHAUDA TO PRADHANPURWA LINK ROAD 3-KENAUNA KOHRAY TO PURANI BAZAR LINK ROAD Tender ID: 2022_CEGKP_685366_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARPITA 3221086.54 L1
2 M/S JANARDAN PATHAK THEKEDAR 3253329.94 L2
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .