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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.6 LAccepted-AOC | ₹19.6 L | 1 | Accepted-AOC Bidder is quoted 16.50 percent below of estimated amount |
| 2 | 2₹20.4 L+₹81,614.71 (4.17%)Rejected-Finance | ₹20.4 L+₹81,614.71 (4.17%) | 2 | Rejected-Finance Bidder is quoted 13.02 percent below of estimated amount |
| 3 | 3₹21.6 L+₹2.0 L (10.1%)Rejected-Finance | ₹21.6 L+₹2.0 L (10.1%) | 3 | Rejected-Finance Bidder is quoted 8.10 percent below of estimated amount |
| 4 | 4₹23.0 L+₹3.4 L (17.4%)Rejected-Finance | ₹23.0 L+₹3.4 L (17.4%) | 4 | Rejected-Finance Bidder is quoted 2 percent below of estimated amount |
| 5 | 4₹23.0 L+₹3.4 L (17.4%)Rejected-Finance JAGNA SAHADAT NAGAR GOLA ROAD DISTRICT SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | ₹23.0 L+₹3.4 L (17.4%) | 4 | Rejected-Finance Bidder is quoted 2 percent below of estimated amount |
Tender Value
₹23.5 L
EMD Value
₹2.4 L
Closing Date
29 Jul 2022, 3:30 pmClosed
PANKAJ PADNEY
Gandhi Kala Bhawan Development Authority BASTI
Pachpedia Pulia ke Aage delhi Public School hote hueDUDA Office Tak Interlocking ka Work
2022_BASDA_713795_1
BDA_ENG_06_22-23
Open Tender
Civil Works
Percentage
30 days
DUDA Office Tak Interlocking ka Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
Yes
Secretary
₹2.4 L
Yes
23 Sept 2022
9 Jul 2022
30 Jul 2022
9 Jul 2022
29 Jul 2022
9 Jul 2022
9 Jul 2022 - 15 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Pankaj Pandey Created Date/Time: 23-Sep-2022 02:11 PM Tender Title: DUDA Office Tak Interlocking ka Work Tender ID: 2022_BASDA_713795_1
Tender Inviting Authority: BDA
Name of Work: पचपेडिया मार्ग के आगे से देलही पब्लिक स्कूल होते हुये डूडा कार्यालय तक इण्टरलाकिंग सडक निर्माण कार्य
Contract No: BDA_ENG_06_22_23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s ram suresh contractor(GSTN-09AGZPC3656P1ZF) 2345250.400 -8.100 2155285.118 Twenty One Lakh Fifty Five Thousand Two Hundred and Eighty Five
2.00 M/S UTKARSH CONSTRUCTION(GSTN-09AUOPS6525L1ZR) 2345250.400 -2.000 2298345.392 Twenty Two Lakh Ninty Eight Thousand Three Hundred and Fourty Five
3.00 M/S VIRAT TRADERS(GSTN-NA) 2345250.400 -13.020 2039898.798 Twenty Lakh Thirty Nine Thousand Eight Hundred and Ninty Eight
4.00 M/S PRABHAT TRADERS(GSTN-NA) 2345250.400 -0.000 2345250.400 Twenty Three Lakh Fourty Five Thousand Two Hundred and Fifty
5.00 M/S KRISHNA KUMAR CONTRACTOR(GSTN-NA) 2345250.400 -2.000 2298345.392 Twenty Two Lakh Ninty Eight Thousand Three Hundred and Fourty Five
6.00 VATS CONSTRUCTION(GSTN-NA) 2345250.400 -16.500 1958284.084 Ninteen Lakh Fifty Eight Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: VATS CONSTRUCTION(1958284.084)
BOQ Summary Details Tender Title: DUDA Office Tak Interlocking ka Work Tender ID: 2022_BASDA_713795_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VATS CONSTRUCTION 1958284.084 L1
2 M/S VIRAT TRADERS 2039898.798 L2
3 m/s ram suresh contractor 2155285.118 L3
4 M/S KRISHNA KUMAR CONTRACTOR 2298345.392 L4
5 M/S UTKARSH CONSTRUCTION 2298345.392 L4
6 M/S PRABHAT TRADERS 2345250.400 L5
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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