Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-AOC | L1 | Accepted-AOC OK | |
| 2 | L2₹11.2 L+₹4,647.37 (0.42%)Rejected-Finance | L2 | Rejected-Finance High | |
| 3 | L3₹11.5 L+₹34,855.31 (3.13%)Rejected-Finance | L3 | Rejected-Finance High | |
| 4 | L4₹12.2 L+₹1.1 L (9.87%)Rejected-Finance | L4 | Rejected-Finance High | |
| 5 | L5₹12.3 L+₹1.2 L (10.5%)Rejected-Finance | L5 | Rejected-Finance High |
Tender Value
₹13.7 L
EMD Value
₹1.4 L
Closing Date
4 Mar 2025, 12:00 pmClosed
Office of the Executive Engineer PD PWD Karwi Chit
Office of the Executive Engineer PD PWD Karwi Chit
AR Renewal work of Pahadi Nandi to Kapna Itaura link road in Km-1, 2(750) at dist Chitrakoot
2025_CEJNS_1009587_3
226/A-7 dated 14-02-2025
Open Tender
Civil Works
Fixed-rate
60 days
Chitrakoot
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
₹1.4 L
Office of the Executive Engineer PD PWD Karwi Chit
21 Mar 2025
24 Feb 2025
4 Mar 2025
24 Feb 2025
4 Mar 2025
24 Feb 2025
27 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Ved Narain Created Date/Time: 07-Mar-2025 07:38 PM Tender Title: AR Renewal work of Pahadi Nandi to Kapna Itaura link road in Km-1, 2(750) at dist Chitrakoot Tender ID: 2025_CEJNS_1009587_3
Tender Inviting Authority: Executive Engineer, Provincial Division, P.W.D. Karwi (Chitrakoot)
Name of Work : AR Renewal work of Pahadi Nandi to Kapna Itaura link road in Km-1, 2(750) at dist. Chitrakoot
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 KRISHNA KUMAR PANDEY CONTRACTOR (GSTN-09ANMPP1975G1ZH) BID ID -5010230 1366875.00 -16.00 1148175.00 Eleven Lakh Fourty Eight Thousand One Hundred and Seventy Five
2.00 Kamlakant (GSTN-09AYNPK9075CIZ0) BID ID -5014839 1366875.00 -18.21 1117967.06 Eleven Lakh Seventeen Thousand Nine Hundred and Sixty Seven
3.00 M/s Santoshi Traders Pro. Santoshi Chaturvedi (GSTN-NA) BID ID -5009971 1366875.00 -10.51 1223216.44 Tweleve Lakh Twenty Three Thousand Two Hundred and Sixteen
4.00 Sri Dinesh Kumar Singh (GSTN-NA) BID ID -5013041 1366875.00 -18.55 1113319.69 Eleven Lakh Thirteen Thousand Three Hundred and Ninteen
5.00 MAA VINDHYAVASHINI TRADERS (GSTN-NA) BID ID -5009891 1366875.00 -9.99 1230324.19 Tweleve Lakh Thirty Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: Sri Dinesh Kumar Singh(1113319.69)
BOQ Summary Details Tender Title: AR Renewal work of Pahadi Nandi to Kapna Itaura link road in Km-1, 2(750) at dist Chitrakoot Tender ID: 2025_CEJNS_1009587_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sri Dinesh Kumar Singh (BID ID -5013041) 1113319.69 L1
2 Kamlakant (BID ID -5014839) 1117967.06 L2
3 M/S KRISHNA KUMAR PANDEY CONTRACTOR (BID ID -5010230) 1148175.00 L3
4 M/s Santoshi Traders Pro. Santoshi Chaturvedi (BID ID -5009971) 1223216.44 L4
5 MAA VINDHYAVASHINI TRADERS (BID ID -5009891) 1230324.19 L5
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .