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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC | L1 | Accepted-AOC accept | |
| 2 | L2₹4.4 L+₹45,885.05 (11.7%)Rejected-Finance NA | NA | NA | 121004 | L2 | Rejected-Finance reject | |
| 3 | L3₹4.8 L+₹83,246 (21.2%)Rejected-Finance | L3 | Rejected-Finance reject | |
| 4 | L4₹5.0 L+₹1.1 L (27.9%)Rejected-Finance PARSAJAJ CERGSURAGAN BASTI TO BASTHANWAROAD CHIRAIYADAR TO DHOTAHWA | L4 | Rejected-Finance reject |
Tender Value
₹3.5 L
EMD Value
₹35,000
Closing Date
21 Apr 2022, 12:00 pmClosed
EE CD PWD BANSI SDR
EE CD PWD BANSI SDR
AR OF KAMHARIYA LINK ROAD
2022_CEGKP_687851_6
316/4A/2022-23 dt. 04/04/2022
Open Tender
Civil Works
Percentage
90 days
EE CD PWD BANSI SDR
Please refer Tender documents.
2 documents required · 2 mandatory
₹885
₹35,000
EE CD PWD BANSI SDR
23 Jun 2022
13 Apr 2022
21 Apr 2022
13 Apr 2022
21 Apr 2022
13 Apr 2022
16 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: Vivek Kumar Rai Created Date/Time: 28-Apr-2022 12:34 PM Tender Title: AR OF KAMHARIYA LINK ROAD Tender ID: 2022_CEGKP_687851_6
Tender Inviting Authority: Executive Engineer, CD, PWD, Bansi, Siddharthnagar
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Contract No: 316/4A-2022-23 Date-04-04-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MEERA DEVI CONTRACTOR(GSTN-09ANLPY7572P1Z1) 604546.10 -17.00 501773.26 Five Lakh One Thousand Seven Hundred and Seventy Three
2.00 M/S ANNAPURNA ASSOCIATE(GSTN-09BSWPS7955M2Z7) 604546.10 -27.51 438235.47 Four Lakh Thirty Eight Thousand Two Hundred and Thirty Five
3.00 Mishra enterprises(GSTN-NA) 604546.10 -35.10 392350.42 Three Lakh Ninty Two Thousand Three Hundred and Fifty
4.00 ARYAN PATHAK CONSTRUCTION(GSTN-NA) 604546.10 -21.33 475596.42 Four Lakh Seventy Five Thousand Five Hundred and Ninty Six
Lowest Amount Quoted BY: Mishra enterprises(392350.42)
BOQ Summary Details Tender Title: AR OF KAMHARIYA LINK ROAD Tender ID: 2022_CEGKP_687851_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mishra enterprises 392350.42 L1
2 M/S ANNAPURNA ASSOCIATE 438235.47 L2
3 ARYAN PATHAK CONSTRUCTION 475596.42 L3
4 M/S MEERA DEVI CONTRACTOR 501773.26 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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