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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.1 LAccepted-AOC | L1 | Accepted-AOC bond | |
| 2 | L2₹14.1 L+₹1.0 L (7.93%)Rejected-Finance | L2 | Rejected-Finance reject | |
| 3 | L3₹14.9 L+₹1.8 L (13.4%)Rejected-Finance | L3 | Rejected-Finance reject | |
| 4 | L4₹15.0 L+₹1.9 L (14.8%)Rejected-Finance | L4 | Rejected-Finance reject |
Tender Value
₹18.0 L
EMD Value
₹1.8 L
Closing Date
11 Nov 2022, 12:30 pmClosed
EE CD PWD Ambedkarnagar
Office of the EE CD PWD Ambedkarnagar
Special Repair of Chilwaniya link road
2022_CEUFZ_744286_9
1885/Nivida-9A Dated 22-10-2022
Open Tender
Civil Works
Fixed-rate
30 days
Office of the EE CD PWD Ambedkarnagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹890
₹1.8 L
Yes
Office of the EE CD PWD Ambedkarnagar
11 Jan 2023
4 Nov 2022
11 Nov 2022
4 Nov 2022
11 Nov 2022
4 Nov 2022
4 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Mahabir Singh Created Date/Time: 14-Nov-2022 04:20 PM Tender Title: Special Repair of Chilwaniya link road Tender ID: 2022_CEUFZ_744286_9
Tender Inviting Authority: E.E., C.D., P.W.D., Ambedkarnagar
Name of Work: Special Repair of Chilwaniya link road
Ref. No: 1885/9A-Nivida Dated-22-10-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PRAGYA CONSTRUCTIONS(GSTN-09AYNPS3378L1ZF) 1802250.00 -21.50 1414766.25 Fourteen Lakh Fourteen Thousand Seven Hundred and Sixty Six
2.00 M/S ALOK KUMAR SINGH THEKEDAR(GSTN-NA) 1802250.00 -27.27 1310776.43 Thirteen Lakh Ten Thousand Seven Hundred and Seventy Six
3.00 Brijesh Singh Contractor(GSTN-NA) 1802250.00 -17.51 1486676.03 Fourteen Lakh Eighty Six Thousand Six Hundred and Seventy Six
4.00 R. K. SUPPLIERS(GSTN-NA) 1802250.00 -16.54 1504157.85 Fifteen Lakh Four Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S ALOK KUMAR SINGH THEKEDAR(1310776.43)
BOQ Summary Details Tender Title: Special Repair of Chilwaniya link road Tender ID: 2022_CEUFZ_744286_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ALOK KUMAR SINGH THEKEDAR 1310776.43 L1
2 M/S PRAGYA CONSTRUCTIONS 1414766.25 L2
3 Brijesh Singh Contractor 1486676.03 L3
4 R. K. SUPPLIERS 1504157.85 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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