Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.2 LAccepted-AOC 182 INDRA COLONY VILL DAMODARPURA POST TODABHATA TEA BASSI BASSI JAIPUR JAIPUR RAJASTHAN 303301 | JAIPUR | RAJASTHAN | 303301 | 1 | Accepted-AOC Bond Prepared | |
| 2 | 2₹11.4 L+₹24,255.73 (2.17%)Rejected-Finance | 2 | Rejected-Finance Highest Quoted Amount | |
| 3 | 3₹11.5 L+₹30,097.73 (2.69%)Rejected-Finance | 3 | Rejected-Finance Highest Quoted Amount |
Tender Value
₹12.7 L
EMD Value
₹1.3 L
Closing Date
31 Jan 2024, 12:00 pmClosed
Excutive Engineer C.D. P.W.D. Kasia Kushinagar
Office of C.D. P.W.D. Kasia Kushinagar
Chhitauni Bulahwa Link road
2024_CEGKP_884748_3
78/15 LEKHA Date- 16-01-2024
Open Tender
Civil Works
Fixed-rate
60 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹1.3 L
Kasia
15 Mar 2024
24 Jan 2024
31 Jan 2024
24 Jan 2024
31 Jan 2024
24 Jan 2024
29 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Surendra Singh Created Date/Time: 05-Feb-2024 01:17 PM Tender Title: Chhitauni Bulahwa Link road Tender ID: 2024_CEGKP_884748_3
Tender Inviting Authority: Executive Engineer Construction Division, P.W.D Kushinagar
Contract No:-78/15Lekha Dated-16.01.2024
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 VINOD KUMAR GUPTA (GSTN-09AIGPG2162H1ZF) BID ID -4126764 1270000.00 -9.99 1143127.00 Eleven Lakh Fourty Three Thousand One Hundred and Twenty Seven
2.00 M/S ABDUL RAUF THEKEDAR(GSTN-NA)--4132395 1270000.00 -9.53 1148969.00 Eleven Lakh Fourty Eight Thousand Nine Hundred and Sixty Nine
3.00 M/S BALAJI CONSTRUCTION COMPANY(GSTN-NA)--4136539 1270000.00 -11.90 1118871.27 Eleven Lakh Eighteen Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: M/S BALAJI CONSTRUCTION COMPANY(1118871.27)
BOQ Summary Details Tender Title: Chhitauni Bulahwa Link road Tender ID: 2024_CEGKP_884748_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALAJI CONSTRUCTION COMPANY 1118871.27 L1
2 M/S VINOD KUMAR GUPTA 1143127.00 L2
3 M/S ABDUL RAUF THEKEDAR 1148969.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .