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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.2 LAccepted-AOC | L-1 | Accepted-AOC AOC | |
| 2 | L-2₹8.5 L+₹30,697.49 (3.73%)Rejected-Finance | L-2 | Rejected-Finance Reject | |
| 3 | L3₹8.8 L+₹53,275.72 (6.47%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L-4₹8.9 L+₹66,844.90 (8.12%)Rejected-Finance | L-4 | Rejected-Finance Reject | |
| 5 | L-5₹9.1 L+₹85,975.22 (10.4%)Rejected-Finance | L-5 | Rejected-Finance Reject |
Tender Value
₹10.8 L
EMD Value
₹1.1 L
Closing Date
29 Oct 2024, 12:00 pmClosed
OFFICE OF THE EXECUTIVE ENGINEER P.D. P.W.D. BANDA
OFFICE OF THE EXECUTIVE ENGINEER P.D. P.W.D. BANDA
Work of 1x3.00 m span box culvert in chainage 1.500 of Sadhu ka Dera Ladaka Purwa road. (Including five years maintenance)
2024_CEJNS_967293_3
2888/A-25 Date-14-10-2024
Open Tender
Civil Works
Fixed-rate
60 days
Banda
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹1.1 L
OFFICE OF THE EXECUTIVE ENGINEER P.D. P.W.D. BANDA
24 Dec 2024
22 Oct 2024
29 Oct 2024
22 Oct 2024
29 Oct 2024
22 Oct 2024
24 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Rupesh Kumar Sonkar Created Date/Time: 04-Nov-2024 12:20 PM Tender Title: Work of 1x3.00 m span box culvert in chainage 1.500 of Sadhu ka Dera Ladaka Purwa road. (Including five years maintenance) Tender ID: 2024_CEJNS_967293_3
Tender Inviting Authority: E.E. P.D. P.W.D. BANDA .
Name of Work: साधू का डेरा लड़ाका पुरवा मार्ग के चैनेज 1.500 में 1×3.00 मी0 स्पान बाक्स कलवर्ट का कार्य। (पांच वर्ष के अनुरक्षण सहित)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUDHIR SINGH (GSTN-09BGUPR4257D1ZU) BID ID -4688603 1112227.83 -18.27 909023.81 Nine Lakh Nine Thousand Twenty Three
2.00 M/S VANSHIKA CONSTRUCTION AND SUPPLIERS (GSTN-09AAHFV0255F1Z7) BID ID -4691104 1112227.83 -21.21 876324.31 Eight Lakh Seventy Six Thousand Three Hundred and Twenty Four
3.00 MS RANI AWASTHI(GSTN-NA)--4687988 1112227.83 -26.00 823048.59 Eight Lakh Twenty Three Thousand Fourty Eight
4.00 NARESH SAHU CONTRACTOR(GSTN-NA)--4686691 1112227.83 -23.24 853746.08 Eight Lakh Fifty Three Thousand Seven Hundred and Fourty Six
5.00 SHRI MANOJ KUMAR TRIPATHI(GSTN-NA)--4690477 1112227.83 -19.99 889893.49 Eight Lakh Eighty Nine Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: MS RANI AWASTHI(823048.59)
BOQ Summary Details Tender Title: Work of 1x3.00 m span box culvert in chainage 1.500 of Sadhu ka Dera Ladaka Purwa road. (Including five years maintenance) Tender ID: 2024_CEJNS_967293_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS RANI AWASTHI 823048.59 L1
2 NARESH SAHU CONTRACTOR 853746.08 L2
3 M/S VANSHIKA CONSTRUCTION AND SUPPLIERS 876324.31 L3
4 SHRI MANOJ KUMAR TRIPATHI 889893.49 L4
5 SUDHIR SINGH 909023.81 L5
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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