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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹2.9 L+₹10,803.56 (3.83%)Rejected-Finance | L2 | Rejected-Finance High | |
| 3 | L3₹3.0 L+₹16,440.20 (5.82%)Rejected-Finance | L3 | Rejected-Finance High | |
| 4 | L4₹3.0 L+₹18,976.69 (6.72%)Rejected-Finance | L4 | Rejected-Finance High | |
| 5 | L5₹3.1 L+₹30,860.60 (10.9%)Rejected-Finance | L5 | Rejected-Finance High |
Tender Value
₹4.7 L
EMD Value
₹47,000
Closing Date
6 Feb 2024, 12:00 pmClosed
Executive Engineer PD PWD Karwi
Office of the Executive Engineer PD PWD Karwi
AR renewal work of Gilla Yadav ka Dera link road (Revenue Village Kanthipur)
2024_CEJNS_881413_4
07/A-7 dated 03-01-2024
Open Tender
Civil Works
Fixed-rate
60 days
Chitrakoot
Please refer Tender documents.
2 documents required · 2 mandatory
₹770
₹47,000
Yes
Office of the Executive Engineer PD PWD Karwi
20 Feb 2024
16 Jan 2024
6 Feb 2024
16 Jan 2024
6 Feb 2024
16 Jan 2024
20 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Satyendra Nath Created Date/Time: 12-Feb-2024 07:54 PM Tender Title: AR renewal work of Gilla Yadav ka Dera link road (Revenue Village Kanthipur) Tender ID: 2024_CEJNS_881413_4
Tender Inviting Authority: Executive Engineer, Provincial Division, P.W.D. Karwi (Chitrakoot)
Name of Work : AR renewal work of Gilla Yadav ka Dera link road (Revenue Village Kanthipur)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA VINDHYAVASHINI TRADERS(GSTN-NA)--4124978 469720.00 -39.90 282301.72 Two Lakh Eighty Two Thousand Three Hundred and One
2.00 M/S APARNA CONTRACTOR & SUPPLIER(GSTN-NA)--4156511 469720.00 -35.86 301278.41 Three Lakh One Thousand Two Hundred and Seventy Eight
3.00 M/S SHIVAM TRADERS PROP. RANU SINGH(GSTN-NA)--4155452 469720.00 -33.11 314195.71 Three Lakh Fourteen Thousand One Hundred and Ninty Five
4.00 Sri Dinesh Kumar Singh(GSTN-NA)--4148697 469720.00 -18.60 382352.08 Three Lakh Eighty Two Thousand Three Hundred and Fifty Two
5.00 V.D. CONSTRUCTION(GSTN-NA)--4150306 469720.00 -22.01 366334.63 Three Lakh Sixty Six Thousand Three Hundred and Thirty Four
6.00 M/S SHIVSHAKTI CONSTRUCTIONS(GSTN-NA)--4155833 469720.00 -37.60 293105.28 Two Lakh Ninty Three Thousand One Hundred and Five
7.00 SHUBHAM CONSTRUCTION(GSTN-NA)--4156445 469720.00 -36.40 298741.92 Two Lakh Ninty Eight Thousand Seven Hundred and Fourty One
8.00 RAMGOPAL CONSTRUCTION(GSTN-NA)--4148729 469720.00 -33.33 313162.32 Three Lakh Thirteen Thousand One Hundred and Sixty Two
Lowest Amount Quoted BY: MAA VINDHYAVASHINI TRADERS(282301.72)
BOQ Summary Details Tender Title: AR renewal work of Gilla Yadav ka Dera link road (Revenue Village Kanthipur) Tender ID: 2024_CEJNS_881413_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA VINDHYAVASHINI TRADERS 282301.72 L1
2 M/S SHIVSHAKTI CONSTRUCTIONS 293105.28 L2
3 SHUBHAM CONSTRUCTION 298741.92 L3
4 M/S APARNA CONTRACTOR & SUPPLIER 301278.41 L4
5 RAMGOPAL CONSTRUCTION 313162.32 L5
6 M/S SHIVAM TRADERS PROP. RANU SINGH 314195.71 L6
7 V.D. CONSTRUCTION 366334.63 L7
8 Sri Dinesh Kumar Singh 382352.08 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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