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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC | L1 | Accepted-AOC financial bid accepted at the price of rs 699652.00 | |
| 2 | L2₹7.7 L+₹73,893.71 (10.6%)Rejected-Finance | L2 | Rejected-Finance REJECTED DUE TO HIGHEST RATE QUOTED | |
| 3 | L3₹8.7 L+₹1.7 L (24.5%)Rejected-Finance | L3 | Rejected-Finance REJECTED DUE TO HIGHEST RATE QUOTED |
Tender Value
Refer Docs
EMD Value
₹95,000
Closing Date
1 Mar 2021, 12:00 pmClosed
EE,CD-1,PWD,BARABANKI
O/O EE, CD-1, PWD, BARABANKI
Construction of Ajeempurwa link road.
2021_CEUFZ_550440_6
209/10A/E-Tendering / 2021 DT 28-01-2021
Open Tender
Civil Works - Roads
Percentage
270 days
BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹95,000
Yes
30 Jun 2021
10 Feb 2021
2 Mar 2021
10 Feb 2021
1 Mar 2021
10 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: Ajai Kumar Created Date/Time: 08-Mar-2021 12:02 PM Tender Title: Construction of Ajeempurwa link road. Tender ID: 2021_CEUFZ_550440_6
Tender Inviting Authority: Executive Engineer, Constuction Division -1 , PWD, Barabanki
Name of Work: Construction of Azeempurwa link road
Contract No: 209/ 10A/E-Tendering / 2021 Dated : 28-01-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ALOK KUMAR(GSTN-09BILPK6107J2ZY) 935363.50 -25.20 699651.90 Six Lakh Ninty Nine Thousand Six Hundred and Fifty One
2.00 KAUSHL KISHORE TIWARI THEKEDAR(GSTN-09ADMPT1950B1ZH) 935363.50 -17.30 773545.61 Seven Lakh Seventy Three Thousand Five Hundred and Fourty Five
3.00 SINGH CONTRACTORS AND SUPPLIERS(GSTN-09DYWPS7655N1ZV) 935363.50 -6.90 870823.42 Eight Lakh Seventy Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: ALOK KUMAR(699651.90)
BOQ Summary Details Tender Title: Construction of Ajeempurwa link road. Tender ID: 2021_CEUFZ_550440_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALOK KUMAR 699651.90 L1
2 KAUSHL KISHORE TIWARI THEKEDAR 773545.61 L2
3 SINGH CONTRACTORS AND SUPPLIERS 870823.42 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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