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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC NAVA PUWA DHARMSHALA ROAD HARDARI | GANDHINAGAR | GUJARAT | 382115 | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.5 L+₹87,789.40 (18.9%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹5.8 L+₹1.2 L (25.6%)Rejected-Finance GRAM POST AUDHAN DISTRICT KAUSHAMBI UTTAR PRADESH | L3 | Rejected-Finance REJECT | |
| 4 | L4₹6.0 L+₹1.3 L (29.0%)Rejected-Finance | L4 | Rejected-Finance REJECT | |
| 5 | L5₹6.1 L+₹1.5 L (31.9%)Rejected-Finance 302 1 SHIVKUTI PRAYAGRAJ | L5 | Rejected-Finance REJECT |
Tender Value
₹8 L
EMD Value
₹80,000
Closing Date
17 Oct 2023, 12:00 pmClosed
EE PD PWD, Kaushambi
EE PD PWD, Kaushambi
Special repair work of Chhattupur link road (VR)
2023_CEALD_848447_2
2614/7A/2023-24 Dt.-07.10.2023
Open Tender
Civil Works - Roads
Percentage
30 days
Kaushambi
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹80,000
Yes
EE PD PWD, Kaushambi
29 Oct 2023
10 Oct 2023
17 Oct 2023
10 Oct 2023
17 Oct 2023
10 Oct 2023
16 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: HARBANSH SINGH Created Date/Time: 21-Oct-2023 12:21 PM Tender Title: Special repair work of Chhattupur link road (VR) Tender ID: 2023_CEALD_848447_2
Tender Inviting Authority: Executive Engineer Provincial Division PWD Kaushambi.
Name of Work: Special Repair work of Chattupur link Road (VR)
Contract No: 2614/7A/2022-23 Dt. 07-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Ram Pal(GSTN-NA) 798085.40 -26.99 582682.15 Five Lakh Eighty Two Thousand Six Hundred and Eighty Two
2.00 Rajendra Kumar Dwivedi(GSTN-NA) 798085.40 -23.03 614286.33 Six Lakh Fourteen Thousand Two Hundred and Eighty Six
3.00 A K CONSTRUCTION(GSTN-NA) 798085.40 -30.86 551796.25 Five Lakh Fifty One Thousand Seven Hundred and Ninty Six
4.00 M/S IMTIYAZ AHMAD(GSTN-NA) 798085.40 -25.00 598564.05 Five Lakh Ninty Eight Thousand Five Hundred and Sixty Four
5.00 M/s Vinod Kumar Pandey(GSTN-NA) 798085.40 -23.30 612131.50 Six Lakh Tweleve Thousand One Hundred and Thirty One
6.00 NARENDRA SINGH(GSTN-NA) 798085.40 -41.86 464006.85 Four Lakh Sixty Four Thousand Six
Lowest Amount Quoted BY: NARENDRA SINGH(464006.85)
BOQ Summary Details Tender Title: Special repair work of Chhattupur link road (VR) Tender ID: 2023_CEALD_848447_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDRA SINGH 464006.85 L1
2 A K CONSTRUCTION 551796.25 L2
3 M/s Ram Pal 582682.15 L3
4 M/S IMTIYAZ AHMAD 598564.05 L4
5 M/s Vinod Kumar Pandey 612131.50 L5
6 Rajendra Kumar Dwivedi 614286.33 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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