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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | L1 | Accepted-AOC Released | |
| 2 | L2₹4.2 L+₹16,442.76 (4.04%)Rejected-Finance MADHEPURA 07 MADHEPURA | MADHEPURA | BIHAR | 852101 | L2 | Rejected-Finance High | |
| 3 | L3₹4.3 L+₹17,880.72 (4.39%)Rejected-Finance | L3 | Rejected-Finance High | |
| 4 | L4₹4.4 L+₹35,448.84 (8.71%)Rejected-Finance | L4 | Rejected-Finance High | |
| 5 | L5₹4.6 L+₹56,580.60 (13.9%)Rejected-Finance | L5 | Rejected-Finance High |
Tender Value
₹6.3 L
EMD Value
₹63,000
Closing Date
5 Nov 2022, 12:00 pmClosed
Executive Engineer PD PWD Karwi (Chitrakoot)
Office of The Executive Engineer PD PWD Karwi
Special repair work of kalwara bujurg link road
2022_CEJNS_743191_13
1413/A-7 dated 04-10-2022
Open Tender
Civil Works
Fixed-rate
30 days
Chitrakoot
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
₹63,000
Office of The Executive Engineer PD PWD Karwi
21 Nov 2022
31 Oct 2022
5 Nov 2022
31 Oct 2022
5 Nov 2022
31 Oct 2022
2 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Satyendra Nath Created Date/Time: 12-Nov-2022 02:42 PM Tender Title: Special repair work of kalwara bujurg link road Tender ID: 2022_CEJNS_743191_13
Tender Inviting Authority: Executive Engineer, Provincial Division, P.W.D. Karwi (Chitrakoot)
Name of Work : Special repair work of Kalwara Bujurg link road at Dist Chitrakoot
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kamlakant(GSTN-09AYNPK9075CIZ0) 625200.00 -17.57 515352.36 Five Lakh Fifteen Thousand Three Hundred and Fifty Two
2.00 RAMESH KUMAR(GSTN-09BLSPK9634G1ZF) 625200.00 -32.25 423573.00 Four Lakh Twenty Three Thousand Five Hundred and Seventy Three
3.00 M/S APARNA CONTRACTOR & SUPPLIER(GSTN-NA) 625200.00 -32.02 425010.96 Four Lakh Twenty Five Thousand Ten
4.00 M/S MAHIP CONSTRUCTION(GSTN-NA) 625200.00 -29.21 442579.08 Four Lakh Fourty Two Thousand Five Hundred and Seventy Nine
5.00 M/S SHIVAM TRADERS PROP. RANU SINGH(GSTN-NA) 625200.00 -34.88 407130.24 Four Lakh Seven Thousand One Hundred and Thirty
6.00 Pankaj Pandey(GSTN-NA) 625200.00 -19.12 505661.76 Five Lakh Five Thousand Six Hundred and Sixty One
7.00 LAKSHMI PRASAD CONTRACTOR AND SUPPLIERS(GSTN-NA) 625200.00 -20.02 500034.96 Five Lakh Thirty Four
8.00 M/s Bhupendra Singh and Brothers Construction(GSTN-NA) 625200.00 -25.83 463710.84 Four Lakh Sixty Three Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: M/S SHIVAM TRADERS PROP. RANU SINGH(407130.24)
BOQ Summary Details Tender Title: Special repair work of kalwara bujurg link road Tender ID: 2022_CEJNS_743191_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVAM TRADERS PROP. RANU SINGH 407130.24 L1
2 RAMESH KUMAR 423573.00 L2
3 M/S APARNA CONTRACTOR & SUPPLIER 425010.96 L3
4 M/S MAHIP CONSTRUCTION 442579.08 L4
5 M/s Bhupendra Singh and Brothers Construction 463710.84 L5
6 LAKSHMI PRASAD CONTRACTOR AND SUPPLIERS 500034.96 L6
7 Pankaj Pandey 505661.76 L7
8 Kamlakant 515352.36 L8
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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