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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22,406Accepted-AOC | L1 | Accepted-AOC Accepted-Finance | |
| 2 | L2₹6.7 L+₹2,801.50 (0.42%)Rejected-Finance S O RAJ KUMAR CHAUHAN VILLAGE HINGOKHERI POST KANDELA TEHSIL KAIRANA DISTT SHAMLI UTTAR PRADESH 247774 | SHAMLI | UTTAR PRADESH | 247774 | L2 | Rejected-Finance REJECTED DUE TO HIGHEST RATE QUOTED |
Tender Value
₹6.8 L
EMD Value
₹68,000
Closing Date
15 Feb 2025, 12:00 pmClosed
EE, CD-1 PWD BARABANKI
EE, CD-1 PWD BARABANKI
Renewal of NH 28C to Bansa Safdarganj Ichauliya Jaidpur Road to Chhuriyapurwa Link Road in km.1(500)
2025_CEUFZ_997329_23
37/10A/E-TENDERING/2025 DATE 07-01-2025
Open Tender
Civil Works - Roads
Percentage
60 days
barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹855
₹68,000
Yes
5 Apr 2025
3 Feb 2025
15 Feb 2025
3 Feb 2025
15 Feb 2025
3 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: DEEPAK KUMAR CHOWDHARY Created Date/Time: 21-Feb-2025 04:31 PM Tender Title: Renewal of NH 28C to Bansa Safdarganj Ichauliya Jaidpur Road to Chhuriyapurwa Link Road in km.1(500) Tender ID: 2025_CEUFZ_997329_23
Tender Inviting Authority: Executive Engineer, Construction Division-1, PWD, Barabanki
Name of Work: Renewal of NH 28C to Bansa Safdarganj Ichauliya Jaidpur Road to Chhuriyapurwa Link Road in km.1(500)
Contract No: 37 / 10A / E-Tendering/2025 Dated : 07-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARYAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4956231 667025.00 0.00 667025.00 Six Lakh Sixty Seven Thousand Twenty Five
2.00 PRIYATAM VERMA CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4952077 667025.00 -.42 664223.50 Six Lakh Sixty Four Thousand Two Hundred and Twenty Three
Lowest Amount Quoted BY: PRIYATAM VERMA CONTRACTOR AND SUPPLIER(664223.50)
BOQ Summary Details Tender Title: Renewal of NH 28C to Bansa Safdarganj Ichauliya Jaidpur Road to Chhuriyapurwa Link Road in km.1(500) Tender ID: 2025_CEUFZ_997329_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIYATAM VERMA CONTRACTOR AND SUPPLIER (BID ID -4952077) 664223.50 L1
2 ARYAN CONTRACTOR AND SUPPLIERS (BID ID -4956231) 667025.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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