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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC GALI NO 1 KRISHNA NAGAR MAINPURI | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.0 L+₹47,546.94 (8.60%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.0 L+₹48,750.66 (8.81%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹6.5 L
EMD Value
₹65,000
Closing Date
27 Dec 2022, 12:00 pmClosed
EE CD PWD Mau
EE CD PWD Mau
Special Repair of Chandrapar to Sinhasi Link Road
2022_CEUAZ_761389_1
1495/12A Date-06.12.2022
Open Tender
Civil Works - Roads
Percentage
90 days
Mau
Please refer Tender documents.
3 documents required · 3 mandatory
₹855
₹65,000
Yes
12 Jul 2024
21 Dec 2022
27 Dec 2022
21 Dec 2022
27 Dec 2022
21 Dec 2022
21 Dec 2022 - 27 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: Ram Niwas Singh Yadav Created Date/Time: 01-Feb-2023 02:22 PM Tender Title: Special Repair of Chandrapar to Sinhasi Link Road Tender ID: 2022_CEUAZ_761389_1
Tender Inviting Authority: E.E. C.D., P.W.D.-Mau.
Name of Work: Under Special Repair of CHANDRAPAR TO SINGHASI LINK ROAD (Length-0.600 Km.) (As per Bill of Quantity)
Contract No: 1495/12A Date-06.12.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Brijendra Kumar Yadav(GSTN-09ACGPY3371E2ZA) 601860.00 -.20 600656.28 Six Lakh Six Hundred and Fifty Six
2.00 M/S NIRMAL CONSTRUCTION(GSTN-NA) 601860.00 0.00 601860.00 Six Lakh One Thousand Eight Hundred and Sixty
3.00 M/s KUMAR CONSTRUCTION(GSTN-NA) 601860.00 -8.10 553109.34 Five Lakh Fifty Three Thousand One Hundred and Nine
Lowest Amount Quoted BY: M/s KUMAR CONSTRUCTION(553109.34)
BOQ Summary Details Tender Title: Special Repair of Chandrapar to Sinhasi Link Road Tender ID: 2022_CEUAZ_761389_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s KUMAR CONSTRUCTION 553109.34 L1
2 Brijendra Kumar Yadav 600656.28 L2
3 M/S NIRMAL CONSTRUCTION 601860.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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