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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹7.6 L+₹31,828.02 (4.40%)Rejected-AOC BANARSIDAS AURAIYA | ETAWAH | UTTAR PRADESH | 206120 | L2 | Rejected-AOC L2 |
Tender Value
Refer Docs
EMD Value
₹80,000
Closing Date
13 Dec 2022, 3:00 pmClosed
EE CD AURAIYA
ee
Patch repair work on Phaphoud Pata Harchandpur road under the district Auraiya and Jungal cleaning on the road Patri, Patri repair and culverts, KM stone painting work
2022_CEKNP_756966_12
925/8A/22 dt. 14-11-2022
Open Tender
Civil Works - Roads
Lump-sum
30 days
Auraiya
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹80,000
Yes
EE CD AURAIYA
4 Jan 2023
7 Dec 2022
13 Dec 2022
7 Dec 2022
13 Dec 2022
7 Dec 2022
8 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: ABHISHEK YADAV Created Date/Time: 17-Dec-2022 07:43 PM Tender Title: Patch repair work on Phaphoud Pata Harchandpur road under the district Auraiya and Jungal cleaning on the road Patri, Patri repair and culverts, KM stone painting work Tender ID: 2022_CEKNP_756966_12
Tender Inviting Authority: E.E. C.D. PWD, Auraiya
Name of Work: Patch repair work on Phaphoud Pata Harchandpur road under the district Auraiya and Jungle cleaning on the road Patri, Patri repair and culverts, KM stone painting work.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DEVIDAYAL CONTRACTOR(GSTN-09APIPD4203R1ZN) 799699.00 -5.53 755475.65 Seven Lakh Fifty Five Thousand Four Hundred and Seventy Five
2.00 SUNEEL KUMAR ENTERPRISES(GSTN-NA) 799699.00 -9.51 723647.63 Seven Lakh Twenty Three Thousand Six Hundred and Fourty Seven
Lowest Amount Quoted BY: SUNEEL KUMAR ENTERPRISES(723647.63)
BOQ Summary Details Tender Title: Patch repair work on Phaphoud Pata Harchandpur road under the district Auraiya and Jungal cleaning on the road Patri, Patri repair and culverts, KM stone painting work Tender ID: 2022_CEKNP_756966_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNEEL KUMAR ENTERPRISES 723647.63 L1
2 M/S DEVIDAYAL CONTRACTOR 755475.65 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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