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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC GALI NO 1 KRISHNA NAGAR MAINPURI | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.2 L+₹19,235.40 (6.46%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.2 L+₹22,088.65 (7.42%)Rejected-Finance 30S BANKATI ARJUN SINGH DHANEPUR DEVARI KALA GONDA GONDA UTTAR PRADESH 271603 | GONDA | UTTAR PRADESH | 271603 | L3 | Rejected-Finance L3 |
Tender Value
₹3.4 L
EMD Value
₹34,000
Closing Date
23 Feb 2024, 12:00 pmClosed
EE CD PWD Mau
EE CD PWD Mau
Renewal of nh ambedkar colony to railway line crossing being dhekwara gaon tak link road
2024_CEUAZ_897082_1
262/12A Dt 02.02.2024
Open Tender
Civil Works - Roads
Percentage
30 days
MAU
Please refer Tender documents.
3 documents required · 3 mandatory
₹767
₹34,000
Yes
11 Mar 2024
17 Feb 2024
23 Feb 2024
17 Feb 2024
23 Feb 2024
17 Feb 2024
17 Feb 2024 - 23 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Ram Niwas Singh Yadav Created Date/Time: 27-Feb-2024 04:32 PM Tender Title: Renewal of nh ambedkar colony to railway line cross being dhekwara gaon tk link road Tender ID: 2024_CEUAZ_897082_1
Tender Inviting Authority: E.E. C.D., P.W.D.-Mau.
Name of Work: Renewal of N.H. 29 Ambedkar Collony to Railway Line Cross Via Dhekwara Gram Tak (Length- 0.360 K.M.) (As per Bill of Quantity)
Contract No: 262/12A Date-02.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHAKAL CONSTRUCTION(GSTN-NA)--4214515 320590.00 -.22 319884.70 Three Lakh Ninteen Thousand Eight Hundred and Eighty Four
2.00 M/S IKBAL CONSTRUCTION(GSTN-NA)--4219308 320590.00 -1.11 317031.45 Three Lakh Seventeen Thousand Thirty One
3.00 M/s KUMAR CONSTRUCTION(GSTN-NA)--4219060 320590.00 -7.11 297796.05 Two Lakh Ninty Seven Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: M/s KUMAR CONSTRUCTION(297796.05)
BOQ Summary Details Tender Title: Renewal of nh ambedkar colony to railway line cross being dhekwara gaon tk link road Tender ID: 2024_CEUAZ_897082_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s KUMAR CONSTRUCTION 297796.05 L1
2 M/S IKBAL CONSTRUCTION 317031.45 L2
3 MAHAKAL CONSTRUCTION 319884.70 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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