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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC Released | |
| 2 | L2₹2.0 L+₹15,623.67 (8.62%)Rejected-Finance | L2 | Rejected-Finance High | |
| 3 | L3₹2.0 L+₹17,975.62 (9.92%)Rejected-Finance | L3 | Rejected-Finance High | |
| 4 | L4₹2.1 L+₹31,103.35 (17.2%)Rejected-Finance | L4 | Rejected-Finance High |
Tender Value
₹2.4 L
EMD Value
₹24,000
Closing Date
6 Mar 2023, 12:00 pmClosed
Executive Engineer PD PWD Karwi
Office of the Executive Engineer PD PWD Karwi
Maintenance work of District Home Guard Office Buiding
2023_CEJNS_779486_2
299/A-7 dated 25-02-2023
Open Tender
Civil Works - Buildings
Fixed-rate
60 days
Chitrakoot
Please refer Tender documents.
2 documents required · 2 mandatory
₹770
₹24,000
Office of the Executive Engineer PD PWD Karwi
24 May 2023
1 Mar 2023
6 Mar 2023
1 Mar 2023
6 Mar 2023
1 Mar 2023
3 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Satyendra Nath Created Date/Time: 14-Mar-2023 06:25 PM Tender Title: Maintenance work of District Home Guard Office Buiding Tender ID: 2023_CEJNS_779486_2
Tender Inviting Authority: Executive Engineer, Provincial Division, P.W.D. Karwi (Chitrakoot)
Name of Work : Maintenance work of District Home Guard Office Buiding.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAN VIJAY SINGH(GSTN-09BEQPS9090K1ZD) 239995.00 -11.55 212275.58 Two Lakh Tweleve Thousand Two Hundred and Seventy Five
2.00 M/S APARNA CONTRACTOR & SUPPLIER(GSTN-NA) 239995.00 -17.02 199147.85 One Lakh Ninty Nine Thousand One Hundred and Fourty Seven
3.00 RAMGOPAL CONSTRUCTION(GSTN-NA) 239995.00 -24.51 181172.23 One Lakh Eighty One Thousand One Hundred and Seventy Two
4.00 MAA VINDHYAVASHINI TRADERS(GSTN-NA) 239995.00 -18.00 196795.90 One Lakh Ninty Six Thousand Seven Hundred and Ninty Five
Lowest Amount Quoted BY: RAMGOPAL CONSTRUCTION(181172.23)
BOQ Summary Details Tender Title: Maintenance work of District Home Guard Office Buiding Tender ID: 2023_CEJNS_779486_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMGOPAL CONSTRUCTION 181172.23 L1
2 MAA VINDHYAVASHINI TRADERS 196795.90 L2
3 M/S APARNA CONTRACTOR & SUPPLIER 199147.85 L3
4 RAN VIJAY SINGH 212275.58 L4
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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