Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC | ₹5.7 L | L1 | Accepted-AOC L1 |
| 2 | L2₹6.0 L+₹33,538.27 (5.93%)Rejected-Finance KARAHAL ROAD MAINPURI U P | MAINPURI | UTTAR PRADESH | 205001 | ₹6.0 L+₹33,538.27 (5.93%) | L2 | Rejected-Finance L2 |
| 3 | L3₹6.1 L+₹39,625.07 (7.00%)Rejected-Finance 1 MOHALLA GADARIMAN SIRSAGANJ FIROZABAD | SIRSAGANJ | FIROZABAD | UTTAR PRADESH | ₹6.1 L+₹39,625.07 (7.00%) | L3 | Rejected-Finance L3 |
Tender Value
₹6.4 L
EMD Value
₹64,000
Closing Date
12 Feb 2024, 12:00 pmClosed
EE
PD PWD MPI
RENEWAL OF HANNUKHEDA TO NAGLA BHAJAN SATHIYA ROADD
2024_CEAGR_889347_63
133 DATE 18.01.2024
Open Tender
Civil Works - Roads
Lump-sum
60 days
RENEWAL OF HANNUKHEDA TO NAGLA BHAJAN SATHIYA ROAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹64,000
Yes
4 Apr 2024
5 Feb 2024
12 Feb 2024
5 Feb 2024
12 Feb 2024
5 Feb 2024
5 Feb 2024 - 12 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Akhileshwar Kumar Arun Created Date/Time: 16-Feb-2024 04:35 PM Tender Title: RENEWAL OF HANNUKHEDA TO NAGLA BHAJAN SATHIYA ROADD Tender ID: 2024_CEAGR_889347_63
Tender Inviting Authority: PD PWD MAINPURI
dk;Z dk uke%& gUuw[ksM+k ls uxyk Hktu o lfB;k ekxZ ij lkekU; ejEer ds lkFk uohuhdj.kA
Contract No: 133/11A/2023-24 Date 18.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Azad Kumar (GSTN-09AGCPK3939Q1ZQ) BID ID -4175891 608680.00 -.50 605636.60 Six Lakh Five Thousand Six Hundred and Thirty Six
2.00 M/S VINOD KUMAR CONTRACTOR(GSTN-NA)--4172987 608680.00 -1.50 599549.80 Five Lakh Ninty Nine Thousand Five Hundred and Fourty Nine
3.00 radha devi Contractor and suppliers(GSTN-NA)--4166608 608680.00 -7.01 566011.53 Five Lakh Sixty Six Thousand Eleven
Lowest Amount Quoted BY: radha devi Contractor and suppliers(566011.53)
BOQ Summary Details Tender Title: RENEWAL OF HANNUKHEDA TO NAGLA BHAJAN SATHIYA ROADD Tender ID: 2024_CEAGR_889347_63
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 radha devi Contractor and suppliers 566011.53 L1
2 M/S VINOD KUMAR CONTRACTOR 599549.80 L2
3 Azad Kumar 605636.60 L3
tech_eval.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 .