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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC | L1 | Accepted-AOC Accepted by committee | |
| 2 | L2₹8.4 L+₹9,059.82 (1.10%)Rejected-Finance | L2 | Rejected-Finance Rejected due to higher rate L2 | |
| 3 | L3₹8.5 L+₹27,350.40 (3.31%)Rejected-Finance | L3 | Rejected-Finance Rejected due to higher rate L3 | |
| 4 | L4₹8.5 L+₹27,777.75 (3.36%)Rejected-Finance | L4 | Rejected-Finance Rejected due to higher rate L4 |
Tender Value
Refer Docs
EMD Value
₹88,000
Closing Date
19 Mar 2021, 12:00 pmClosed
EE CD PWD SITAPUR
Office of the EE CD PWD SITAPUR
Special Repair of Baburikhera link road.
2021_CEUCZ_568080_11
298/e.tender/20-21 Dated- 01-03-2021
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Sitapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹88,000
Yes
Office of the EE CD PWD SITAPUR
1 Jul 2021
12 Mar 2021
19 Mar 2021
12 Mar 2021
19 Mar 2021
12 Mar 2021
15 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: YOGENDRA SINGH Created Date/Time: 17-May-2021 04:30 PM Tender Title: Special Repair of Baburikhera link road. Tender ID: 2021_CEUCZ_568080_11
Tender Inviting Authority: E.E.C.D. PWD, Sitapur
Name of Work: Special Repari of Baburikhera Link Road
Contract No: 298 /E- Tender/2020-21 Date- 01-03-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIPATI(GSTN-09AGAPV4421A1ZR) 854700.00 -2.19 835982.07 Eight Lakh Thirty Five Thousand Nine Hundred and Eighty Two
2.00 M/S RANA CONSTRUCTION(GSTN-NA) 854700.00 -3.25 826922.25 Eight Lakh Twenty Six Thousand Nine Hundred and Twenty Two
3.00 BHOG NATH(GSTN-NA) 854700.00 0.00 854700.00 Eight Lakh Fifty Four Thousand Seven Hundred
4.00 ANANT ENTERPRISES(GSTN-NA) 854700.00 -.05 854272.65 Eight Lakh Fifty Four Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: M/S RANA CONSTRUCTION(826922.25)
BOQ Summary Details Tender Title: Special Repair of Baburikhera link road. Tender ID: 2021_CEUCZ_568080_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RANA CONSTRUCTION 826922.25 L1
2 VIPATI 835982.07 L2
3 ANANT ENTERPRISES 854272.65 L3
4 BHOG NATH 854700.00 L4
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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