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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-AOC 5 361 AWAS VIKAS MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L1 | Accepted-AOC Financial bid is accepted at the rate of price Rs. 962175.00 | |
| 2 | L2₹9.8 L+₹14,614.99 (1.52%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.8 L+₹15,274.31 (1.59%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹11.0 L
EMD Value
₹1.1 L
Closing Date
21 Oct 2022, 12:00 pmClosed
EE CD-1 PWD Shahjahanpur
EE CD-1 PWD Shahjahanpur
Special Repair of Bhauti to Hariharpur Chaurabagar Khet Link Road
2022_CEBLY_736226_1
1875a/E-Tender /4A Dt 12-09-2022
Open Tender
Civil Works - Roads
Percentage
90 days
Shahjahanpur
As Per Tender Documents
3 documents required · 3 mandatory
₹856
₹1.1 L
Shahjahanpur
3 Dec 2022
10 Oct 2022
21 Oct 2022
10 Oct 2022
21 Oct 2022
10 Oct 2022
11 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: RAJESH CHAUDHARY Created Date/Time: 28-Oct-2022 04:24 PM Tender Title: Special Repair of Bhauti to Hariharpur Chaurabagar Khet Link Road Tender ID: 2022_CEBLY_736226_1
Tender Inviting Authority: Executive Engineer, CD-1, PWD Shahjahanpur
Name of Work: Special Repair of Bahuti to Hariharpur Chaurabagar Khet Link Road
NIT No:-1875a/e tender/4a date 12.09.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mahadev Construction(GSTN-NA) 1098875.00 -12.44 962174.95 Nine Lakh Sixty Two Thousand One Hundred and Seventy Four
2.00 M/S SURENDRA PAL CONTRACTOR AND SUPPLIER(GSTN-NA) 1098875.00 -11.11 976789.99 Nine Lakh Seventy Six Thousand Seven Hundred and Eighty Nine
3.00 PARASHURAM VERMA CONTRACTOR(GSTN-NA) 1098875.00 -11.05 977449.31 Nine Lakh Seventy Seven Thousand Four Hundred and Fourty Nine
Lowest Amount Quoted BY: Mahadev Construction(962174.95)
BOQ Summary Details Tender Title: Special Repair of Bhauti to Hariharpur Chaurabagar Khet Link Road Tender ID: 2022_CEBLY_736226_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahadev Construction 962174.95 L1
2 M/S SURENDRA PAL CONTRACTOR AND SUPPLIER 976789.99 L2
3 PARASHURAM VERMA CONTRACTOR 977449.31 L3
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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