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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.1 LAccepted-AOC GALI NO 1 KRISHNA NAGAR MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L1 | Accepted-AOC Below rate | |
| 2 | L2₹34.1 L+₹12.1 L (54.7%)Rejected-Finance GALI NO 5 PUNJABI COLONY MAINPURI | MAINPURI | MAINPURI | UTTAR PRADESH | L2 | Rejected-Finance Above rate | |
| 3 | L3₹34.5 L+₹12.5 L (56.5%)Rejected-Finance | L3 | Rejected-Finance Above rate |
Tender Value
Refer Docs
EMD Value
₹4 L
Closing Date
28 Feb 2024, 12:00 pmClosed
se
se pwd mainpuri
Special Repair of Kaithpur to kunhupur Bail Via Birtiya Road
2024_CEAGR_902863_1
774/7M dt. 15.02.2024
Open Tender
Civil Works - Roads
Lump-sum
60 days
Mainpuri
Special Repair of Kaithpur to kunhupur Bail Via Birtiya Road
2 documents required · 2 mandatory
₹2,714
₹4 L
Yes
mainpuri
23 Mar 2024
22 Feb 2024
28 Feb 2024
22 Feb 2024
28 Feb 2024
22 Feb 2024
22 Feb 2024 - 28 Feb 2024
26 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Akhileshwar Kumar Arun Created Date/Time: 02-Mar-2024 06:16 PM Tender Title: Special Repair of Kaithpur to kunhupur Bail Via Birtiya Road Tender ID: 2024_CEAGR_902863_1
Tender Inviting Authority: PD PWD MAINPURI
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Contract No: 774/7M-MC/2023-24 Date 15.02.2024
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 Rahul Bhartiya Contractor (GSTN-09AINPB6373N3ZL) BID ID -4241235 3457850.00 -1.27 3413935.31 Thirty Four Lakh Thirteen Thousand Nine Hundred and Thirty Five
2.00 M/s Dilip singh contractor (GSTN-09BCKPS0574G1Z9) BID ID -4241265 3457850.00 -10.00 3112065.00 Thirty One Lakh Tweleve Thousand Sixty Five
3.00 Ms Vinod Kumar Contractor(GSTN-NA)--4241320 3457850.00 -.10 3454392.15 Thirty Four Lakh Fifty Four Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: M/s Dilip singh contractor(3112065.00)
BOQ Summary Details Tender Title: Special Repair of Kaithpur to kunhupur Bail Via Birtiya Road Tender ID: 2024_CEAGR_902863_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Dilip singh contractor 3112065.00 L1
2 M/s Rahul Bhartiya Contractor 3413935.31 L2
3 Ms Vinod Kumar Contractor 3454392.15 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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