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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.0 LAccepted-AOC | L1 | Accepted-AOC bond | |
| 2 | L2₹14.2 L+₹1.2 L (9.01%)Rejected-Finance | L2 | Rejected-Finance 2 | |
| 3 | L3₹14.6 L+₹1.6 L (12.1%)Rejected-Finance | L3 | Rejected-Finance 3 | |
| 4 | L4₹15.6 L+₹2.6 L (19.6%)Rejected-Finance | L4 | Rejected-Finance 4 |
Tender Value
₹15.6 L
EMD Value
₹1.6 L
Closing Date
20 Oct 2023, 12:30 pmClosed
EE CD PWD Ambedkarnagar
EE CD PWD Ambedkarnagar
Special Repair of Andal se Sakra link road
2023_CEUFZ_850142_7
1858/Nivida-9A Dated. 07-10-2023
Open Tender
Civil Works
Fixed-rate
30 days
EE CD PWD Ambedkarnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹890
₹1.6 L
Yes
EE CD PWD Ambedkarnagar
4 Dec 2023
13 Oct 2023
20 Oct 2023
13 Oct 2023
20 Oct 2023
13 Oct 2023
19 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Mrigendra Kumar Anil Created Date/Time: 25-Oct-2023 10:08 PM Tender Title: Special Repair of Andal se Sakra link road Tender ID: 2023_CEUFZ_850142_7
Tender Inviting Authority: E.E., C.D., P.W.D., Ambedkarnagar
Name of Work: Special Repair of Andal se Sakra link road
Contract No:-1858/9A-Nivida Dated. 07-10-2023
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 Swami Enterprises(GSTN-09ADUPC6605Q1ZT) 1556700.00 0.00 1556700.00 Fifteen Lakh Fifty Six Thousand Seven Hundred
2.00 Ms Chintamani Mishra Thekedar(GSTN-09AMUPM4462C1ZQ) 1556700.00 -6.28 1458939.24 Fourteen Lakh Fifty Eight Thousand Nine Hundred and Thirty Nine
3.00 M/s Keshav Ram Patel Contractor(GSTN-09AOXPP4553J1Z1) 1556700.00 -8.88 1418465.04 Fourteen Lakh Eighteen Thousand Four Hundred and Sixty Five
4.00 Vijay Pratap Singh(GSTN-NA) 1556700.00 -16.41 1301245.53 Thirteen Lakh One Thousand Two Hundred and Fourty Five
Lowest Amount Quoted BY: Vijay Pratap Singh(1301245.53)
BOQ Summary Details Tender Title: Special Repair of Andal se Sakra link road Tender ID: 2023_CEUFZ_850142_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vijay Pratap Singh 1301245.53 L1
2 M/s Keshav Ram Patel Contractor 1418465.04 L2
3 Ms Chintamani Mishra Thekedar 1458939.24 L3
4 M/s Swami Enterprises 1556700.00 L4
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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