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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.3 L+₹60,511.73 (22.1%)Rejected-Finance | L2 | Rejected-Finance Above rate | |
| 3 | L3₹3.4 L+₹67,663.50 (24.7%)Rejected-Finance | L3 | Rejected-Finance Above rate | |
| 4 | L4₹3.7 L+₹95,328.45 (34.8%)Rejected-Finance | L4 | Rejected-Finance Above rate | |
| 5 | L5₹3.7 L+₹1.0 L (36.7%)Rejected-Finance | L5 | Rejected-Finance Above rate |
Tender Value
₹4.3 L
EMD Value
₹44,000
Closing Date
5 Nov 2022, 12:00 pmClosed
EE CD-1 PWD Chitrakoot
EE CD-1 PWD Chitrakoot
Cement concrete work of Culvert in Sakraunha link road at Km 5 under Special Repair
2022_CEJNS_742633_12
1088/A-16 Dt. 06-10-2022
Open Tender
Civil Works
Percentage
60 days
EE CD-1 PWD Chitrakoot
Please refer Tender documents.
2 documents required · 2 mandatory
₹770
₹44,000
Yes
EE CD-1 PWD Chitrakoot
30 Dec 2022
28 Oct 2022
5 Nov 2022
28 Oct 2022
5 Nov 2022
28 Oct 2022
31 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Krishna Kumar Created Date/Time: 10-Nov-2022 04:20 PM Tender Title: Cement concrete work of Culvert in Sakraunha link road at Km 5 under Special Repair Tender ID: 2022_CEJNS_742633_12
Tender Inviting Authority: EXECUTIVE ENGINEER, C.D.-1 PWD CHITRAKOOT
Name of Work: Cement concrete work of Culvert in Sakraunha link road at Km 5 under Special Repair
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S CHHOTELAL CONTRACTOR(GSTN-NA) 428250.00 -13.76 369322.80 Three Lakh Sixty Nine Thousand Three Hundred and Twenty Two
2.00 M/S RAJESH SINGH CONTRACTOR(GSTN-NA) 428250.00 -12.51 374675.93 Three Lakh Seventy Four Thousand Six Hundred and Seventy Five
3.00 M/S SHIVAM TRADERS PROP. RANU SINGH(GSTN-NA) 428250.00 -20.22 341657.85 Three Lakh Fourty One Thousand Six Hundred and Fifty Seven
4.00 M/S APARNA CONTRACTOR & SUPPLIER(GSTN-NA) 428250.00 -36.02 273994.35 Two Lakh Seventy Three Thousand Nine Hundred and Ninty Four
5.00 M/s Chitrakoot Traders Pro. Suresh Singh(GSTN-NA) 428250.00 -21.89 334506.08 Three Lakh Thirty Four Thousand Five Hundred and Six
Lowest Amount Quoted BY: M/S APARNA CONTRACTOR & SUPPLIER(273994.35)
BOQ Summary Details Tender Title: Cement concrete work of Culvert in Sakraunha link road at Km 5 under Special Repair Tender ID: 2022_CEJNS_742633_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S APARNA CONTRACTOR & SUPPLIER 273994.35 L1
2 M/s Chitrakoot Traders Pro. Suresh Singh 334506.08 L2
3 M/S SHIVAM TRADERS PROP. RANU SINGH 341657.85 L3
4 M/S CHHOTELAL CONTRACTOR 369322.80 L4
5 M/S RAJESH SINGH CONTRACTOR 374675.93 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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T1.pdf
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Tendernotice_1.pdf
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BOQ_1207860.xls
BOQ • 0.34 MB
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