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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.5 L+₹1.0 L (9.12%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.9 L+₹1.4 L (12.4%)Rejected-Finance 0 WARD NO 9 PIPERTAR KATHAN KHAMARIA POLICE CHOWKI SANT RAVIDAS NAGAR UTTAR PRADESH 221306 | BHADOHI | UTTAR PRADESH | 221306 | L3 | Rejected-Finance L3 |
Tender Value
₹13 L
EMD Value
₹1.3 L
Closing Date
1 May 2023, 12:00 pmClosed
EE PD PWD AURAIYA
EE PD PWD AURAIYA
Renewal work For Financial year 2023 24 of Phaphund pata Road to tarrai Road by govt HMP
2023_CEKNP_797584_2
559/8A/2023 Date 15-03-2029
Open Tender
Civil Works
Lump-sum
30 days
AURAIYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹1.3 L
Yes
27 Jun 2023
18 Apr 2023
1 May 2023
18 Apr 2023
1 May 2023
18 Apr 2023
eProcurement System Government of Uttar Pradesh Created By: ABHSHEK YADAV Created Date/Time: 26-May-2023 01:25 PM Tender Title: Renewal work For Financial year 2023 24 of Phaphund pata Road to tarrai Road by govt HMP Tender ID: 2023_CEKNP_797584_2
Tender Inviting Authority: E.E. P.D. PWD, Auraiya
Name of Work: फफूॅद पाता मार्ग से तर्रई मार्ग पर विभागीय हॉट मिक्स प्लान्ट द्वारा सामान्य मरम्मत के साथ नवीनीकरण का कार्य।
Contract No: As per NIT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Balaji Construction(GSTN-09BZPPR3459F1ZQ) 1291710.00 -.10 1290418.29 Tweleve Lakh Ninty Thousand Four Hundred and Eighteen
2.00 M/S SEEMA THEKEDAR(GSTN-NA) 1291710.00 -3.00 1252958.70 Tweleve Lakh Fifty Two Thousand Nine Hundred and Fifty Eight
3.00 M/S NILU CONTRACTOR(GSTN-NA) 1291710.00 -11.11 1148201.02 Eleven Lakh Fourty Eight Thousand Two Hundred and One
Lowest Amount Quoted BY: M/S NILU CONTRACTOR(1148201.02)
BOQ Summary Details Tender Title: Renewal work For Financial year 2023 24 of Phaphund pata Road to tarrai Road by govt HMP Tender ID: 2023_CEKNP_797584_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NILU CONTRACTOR 1148201.02 L1
2 M/S SEEMA THEKEDAR 1252958.70 L2
3 Shri Balaji Construction 1290418.29 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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