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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹52.9 LAccepted-Finance 126 ZINC SMELTER CHOURAHA DEBARI UDAIPUR RAJ 313024 | UDAIPUR | RAJASTHAN | 313024 | ₹52.9 L | L-1 | Accepted-Finance Bidder quoted lowest rate among all the bidders |
| 2 | L-2₹63.0 L+₹10.2 L (19.2%)Rejected-Finance | ₹63.0 L+₹10.2 L (19.2%) | L-2 | Rejected-Finance Bidder quoted rate more then the L-1 bidder |
| 3 | L-3₹73.4 L+₹20.6 L (38.9%)Rejected-Finance | ₹73.4 L+₹20.6 L (38.9%) | L-3 | Rejected-Finance Bidder quoted rate more then the L-1 bidder |
| 4 | L-4₹82.0 L+₹29.1 L (55.1%)Rejected-Finance | ₹82.0 L+₹29.1 L (55.1%) | L-4 | Rejected-Finance Bidder quoted rate more then the L-1 bidder |
| 5 | L-5₹88.5 L+₹35.6 L (67.4%)Rejected-Finance | ₹88.5 L+₹35.6 L (67.4%) | L-5 | Rejected-Finance Bidder quoted rate more then the L-1 bidder |
Tender Value
₹94.1 L
EMD Value
₹1.9 L
Closing Date
12 Oct 2022, 2:00 pmClosed
Asstt. Genl. Manager (CE)
TC/3V Vibhuti Khand Gomti Nagar Lucknow 226010
AR and MO work at FSD NAINI ALLAHABAD
2022_FCI_714960_4
CE/07/2022-23
Open Tender
Civil Works
Works
180 days
Nani Allahabad
as per tender document.
3 documents required · 3 mandatory
₹0
₹1.9 L
19 Jan 2023
28 Sept 2022
13 Oct 2022
28 Sept 2022
12 Oct 2022
28 Sept 2022
eProcurement System Government of India Created By: Ashutosh Singh Created Date/Time: 02-Nov-2022 03:53 PM Tender Title: AR and MO work at FSD NAINI ALLAHABAD Tender ID: 2022_FCI_714960_4
Tender Inviting Authority: AGM Engg(Civil)
Name of Work: AR & MO work at FSD Naini
Contract No: CE/07/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sunil Kumar Singh(GSTN-09ACDPS0879A1ZL) 9414496.31 -6.01 8848685.08 Eighty Eight Lakh Fourty Eight Thousand Six Hundred and Eighty Five
2.00 On Engineers and Construction(GSTN-NA) 9414496.31 -22.01 7342365.67 Seventy Three Lakh Fourty Two Thousand Three Hundred and Sixty Five
3.00 Ansari construction co.(GSTN-NA) 9414496.31 -43.86 5285298.23 Fifty Two Lakh Eighty Five Thousand Two Hundred and Ninty Eight
4.00 Vinod Kumar(GSTN-NA) 9414496.31 -33.07 6301122.38 Sixty Three Lakh One Thousand One Hundred and Twenty Two
5.00 993 INFRASTUCTURE(GSTN-NA) 9414496.31 -12.93 8197201.94 Eighty One Lakh Ninty Seven Thousand Two Hundred and One
Lowest Amount Quoted BY: Ansari construction co.(5285298.23)
BOQ Summary Details Tender Title: AR and MO work at FSD NAINI ALLAHABAD Tender ID: 2022_FCI_714960_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ansari construction co. 5285298.23 L1
2 Vinod Kumar 6301122.38 L2
3 On Engineers and Construction 7342365.67 L3
4 993 INFRASTUCTURE 8197201.94 L4
5 Sunil Kumar Singh 8848685.08 L5
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