Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.0 L+₹10,438.74 (3.64%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹3 L
EMD Value
₹30,000
Closing Date
12 Dec 2022, 12:00 pmClosed
EE PD PWD AURAIYA
EE PD PWD AURAIYA
Work of forest cleaning, track repair and culverts kilometer stone painting and painting work on NH2 to Anepur Asta road under section of District Auraiya
2022_CEKNP_756592_20
1629/8A/22 14-11-2022
Open Tender
Civil Works - Roads
Lump-sum
30 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹30,000
Yes
5 Jan 2023
7 Dec 2022
12 Dec 2022
7 Dec 2022
12 Dec 2022
7 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: ABHSHEK YADAV Created Date/Time: 17-Dec-2022 07:30 PM Tender Title: Work of forest cleaning, track repair and culverts kilometer stone painting and painting work on NH2 to Anepur Asta road under section of District Auraiya Tender ID: 2022_CEKNP_756592_20
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: जनपद औरैया के खण्ड के अन्तर्गत एन0एच0-2 से आनेपुर -अस्ता मार्ग पर पैच मरम्मत का कार्य एंव मार्ग की पटरी पर जंगल सफाई, पटरी मरम्मत एंव पुलियो, कि0मी0 स्टोन की रगाई पुताई का कार्य।
Contract No: 1629/8A/22 DATE 14-11-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAM DAS(GSTN-NA) 297400.00 0.00 297400.00 Two Lakh Ninty Seven Thousand Four Hundred
2.00 KOHINOOR CONTRACTOR AND SUPPLIERS(GSTN-NA) 297400.00 -3.51 286961.26 Two Lakh Eighty Six Thousand Nine Hundred and Sixty One
Lowest Amount Quoted BY: KOHINOOR CONTRACTOR AND SUPPLIERS(286961.26)
BOQ Summary Details Tender Title: Work of forest cleaning, track repair and culverts kilometer stone painting and painting work on NH2 to Anepur Asta road under section of District Auraiya Tender ID: 2022_CEKNP_756592_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KOHINOOR CONTRACTOR AND SUPPLIERS 286961.26 L1
2 RAM DAS 297400.00 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 .