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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.5 LAccepted-AOC | L1 | Accepted-AOC bond | |
| 2 | L2₹12.6 L+₹12,335.40 (0.99%)Rejected-Finance | L2 | Rejected-Finance reject | |
| 3 | L3₹13.4 L+₹92,275.20 (7.41%)Rejected-Finance | L3 | Rejected-Finance reject | |
| 4 | L4₹14.3 L+₹1.8 L (14.5%)Rejected-Finance | L4 | Rejected-Finance reject |
Tender Value
₹16.0 L
EMD Value
₹1.6 L
Closing Date
11 Nov 2022, 12:30 pmClosed
EE CD PWD Ambedkarnagar
Office of the EE CD PWD Ambedkarnagar
Special Repair of Chitaipatti link road
2022_CEUFZ_744286_7
1885/Nivida-9A Dated 22-10-2022
Open Tender
Civil Works
Fixed-rate
30 days
Office of the EE CD PWD Ambedkarnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹890
₹1.6 L
Yes
Office of the EE CD PWD Ambedkarnagar
11 Jan 2023
4 Nov 2022
11 Nov 2022
4 Nov 2022
11 Nov 2022
4 Nov 2022
4 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Mahabir Singh Created Date/Time: 14-Nov-2022 04:25 PM Tender Title: Special Repair of Chitaipatti link road Tender ID: 2022_CEUFZ_744286_7
Tender Inviting Authority: E.E., C.D., P.W.D., Ambedkarnagar
Name of Work: Special Repair of Chitaipatti link road
Ref. No: 1885/9A-Nivida Dated-22-10-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Swami Enterprises(GSTN-09ADUPC6605Q1ZT) 1602000.00 -11.00 1425780.00 Fourteen Lakh Twenty Five Thousand Seven Hundred and Eighty
2.00 M/S PRAGYA CONSTRUCTIONS(GSTN-09AYNPS3378L1ZF) 1602000.00 -21.50 1257570.00 Tweleve Lakh Fifty Seven Thousand Five Hundred and Seventy
3.00 M/S ALOK KUMAR SINGH THEKEDAR(GSTN-NA) 1602000.00 -22.27 1245234.60 Tweleve Lakh Fourty Five Thousand Two Hundred and Thirty Four
4.00 Brijesh Singh Contractor(GSTN-NA) 1602000.00 -16.51 1337509.80 Thirteen Lakh Thirty Seven Thousand Five Hundred and Nine
Lowest Amount Quoted BY: M/S ALOK KUMAR SINGH THEKEDAR(1245234.60)
BOQ Summary Details Tender Title: Special Repair of Chitaipatti link road Tender ID: 2022_CEUFZ_744286_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ALOK KUMAR SINGH THEKEDAR 1245234.60 L1
2 M/S PRAGYA CONSTRUCTIONS 1257570.00 L2
3 Brijesh Singh Contractor 1337509.80 L3
4 M/s Swami Enterprises 1425780.00 L4
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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