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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹100Accepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹101+₹1 (1.00%)Rejected-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | L2 | Rejected-Finance L2 |
Tender Value
₹38.1 L
EMD Value
₹84,000
Closing Date
8 Jun 2023, 12:00 pmClosed
EE RED KUSHINAGAR
EE RED KUSHINAGAR
Diuliya mniyachapar main jayram ke ghar se shiv mandir hote hue pokhar par jane wale marg par CC Road ka nirmad karya.
2023_REDUP_801802_32
1913/RED Tender KUSHINAGAR
Open Tender
Civil Works
Percentage
90 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,336
₹84,000
13 Jul 2023
3 Jun 2023
8 Jun 2023
3 Jun 2023
8 Jun 2023
3 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: KHURSHEED ALAM Created Date/Time: 14-Jun-2023 04:48 PM Tender Title: Diuliya mniyachapar main jayram ke ghar se shiv mandir hote hue pokhar par jane wale marg par CC Road ka nirmad karya. Tender ID: 2023_REDUP_801802_32
Tender Inviting Authority: EE, RURAL ENGINEERING DEPARTMENT, KUSHINAGAR
Name of Work - Diuliya mniyachapar main jayram ke ghar se shiv mandir hote hue pokhar par jane wale marg par CC Road ka nirmad karya.
Contract No: 1913/RED TENDER/KUSHINAGAR /2022-23
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 AJAY KUMAR LOHIA CONTRACTOR AND SUPPLIERS(GSTN-09AAUPL6450D1ZE) 3893267.02 -.20 3885480.49 Thirty Eight Lakh Eighty Five Thousand Four Hundred and Eighty
2.00 M/S OM CONSTRUCTION(GSTN-NA) 3893267.02 .51 3913122.68 Thirty Nine Lakh Thirteen Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: M/S AJAY KUMAR LOHIA CONTRACTOR AND SUPPLIERS(3885480.49)
BOQ Summary Details Tender Title: Diuliya mniyachapar main jayram ke ghar se shiv mandir hote hue pokhar par jane wale marg par CC Road ka nirmad karya. Tender ID: 2023_REDUP_801802_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AJAY KUMAR LOHIA CONTRACTOR AND SUPPLIERS 3885480.49 L1
2 M/S OM CONSTRUCTION 3913122.68 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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