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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-AOC BANDA | UTTAR PRADESH | 210001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.2 L+₹45,330.63 (4.21%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹11.6 L+₹80,806.77 (7.51%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹15.1 L
EMD Value
₹1.5 L
Closing Date
29 Oct 2024, 12:00 pmClosed
EE CD-2 PWD Banda
EE CD-2 PWD Banda
Construction of Culvert in Km-5 of Mataundh Gaurihar Link Road including 5yr Maintenance
2024_CEJNS_965746_1
1358/A-7 Dt 14-10-2024
Open Tender
Civil Works
Percentage
60 days
Banda
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
₹1.5 L
3 Dec 2024
22 Oct 2024
29 Oct 2024
22 Oct 2024
29 Oct 2024
22 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Rupesh Kumar Sonkar Created Date/Time: 04-Nov-2024 11:38 AM Tender Title: Construction of Culvert in Km-5 of Mataundh Gaurihar Link Road including 5yr Maintenance Tender ID: 2024_CEJNS_965746_1
Tender Inviting Authority: E.E. C.D.-2 P.W.D. Banda
Name of Work: eVkSa/k xkSfjgkj lEidZ ekxZ ds fdeh0&2 esa {kfrxzLr iqfy;ka dk fuekZ.k dk;ZA ¼5 o"kZ vuqj{k.k lfgr½
Contract No: 1358/A-7 Dt. 14-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Kamla Construction (GSTN-09FVPPK8225N1ZM) BID ID -4684387 1516074.46 -28.99 1076564.47 Ten Lakh Seventy Six Thousand Five Hundred and Sixty Four
2.00 MS RANI AWASTHI(GSTN-NA)--4690401 1516074.46 -26.00 1121895.10 Eleven Lakh Twenty One Thousand Eight Hundred and Ninty Five
3.00 NARESH SAHU CONTRACTOR(GSTN-NA)--4686660 1516074.46 -23.66 1157371.24 Eleven Lakh Fifty Seven Thousand Three Hundred and Seventy One
Lowest Amount Quoted BY: M/s Kamla Construction(1076564.47)
BOQ Summary Details Tender Title: Construction of Culvert in Km-5 of Mataundh Gaurihar Link Road including 5yr Maintenance Tender ID: 2024_CEJNS_965746_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kamla Construction 1076564.47 L1
2 MS RANI AWASTHI 1121895.10 L2
3 NARESH SAHU CONTRACTOR 1157371.24 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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