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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC | L1 | Accepted-AOC Released | |
| 2 | L2₹2.0 L+₹16,660.98 (8.90%)Rejected-Finance | L2 | Rejected-Finance High | |
| 3 | L3₹2.1 L+₹22,866.35 (12.2%)Rejected-Finance | L3 | Rejected-Finance High | |
| 4 | L4₹2.2 L+₹36,212.13 (19.3%)Rejected-Finance | L4 | Rejected-Finance High |
Tender Value
₹2.9 L
EMD Value
₹29,000
Closing Date
5 Nov 2022, 12:00 pmClosed
Executive Engineer PD PWD Karwi (Chitrakoot)
Office of The Executive Engineer PD PWD Karwi
Special repair work of Sahab Tara link road
2022_CEJNS_743191_8
1413/A-7 dated 04-10-2022
Open Tender
Civil Works
Fixed-rate
30 days
Chitrakoot
Please refer Tender documents.
2 documents required · 2 mandatory
₹770
₹29,000
Office of The Executive Engineer PD PWD Karwi
21 Nov 2022
31 Oct 2022
5 Nov 2022
31 Oct 2022
5 Nov 2022
31 Oct 2022
2 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Satyendra Nath Created Date/Time: 12-Nov-2022 02:04 PM Tender Title: Special repair work of Sahab Tara link road Tender ID: 2022_CEJNS_743191_8
Tender Inviting Authority: Executive Engineer, Provincial Division, P.W.D. Karwi (Chitrakoot)
Name of Work : Special repair work of Sahab Tara link road at Dist Chitrakoot
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Pankaj Pandey(GSTN-NA) 283350.00 -21.12 223506.48 Two Lakh Twenty Three Thousand Five Hundred and Six
2.00 VINDHYAWASINI ENTERPRISES(GSTN-NA) 283350.00 -25.83 210160.70 Two Lakh Ten Thousand One Hundred and Sixty
3.00 M/S SHIVAM TRADERS PROP. RANU SINGH(GSTN-NA) 283350.00 -33.90 187294.35 One Lakh Eighty Seven Thousand Two Hundred and Ninty Four
4.00 M/S APARNA CONTRACTOR & SUPPLIER(GSTN-NA) 283350.00 -28.02 203955.33 Two Lakh Three Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: M/S SHIVAM TRADERS PROP. RANU SINGH(187294.35)
BOQ Summary Details Tender Title: Special repair work of Sahab Tara link road Tender ID: 2022_CEJNS_743191_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVAM TRADERS PROP. RANU SINGH 187294.35 L1
2 M/S APARNA CONTRACTOR & SUPPLIER 203955.33 L2
3 VINDHYAWASINI ENTERPRISES 210160.70 L3
4 Pankaj Pandey 223506.48 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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