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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79.0 LAccepted-AOC 1 1 GRAM SAIDAPUR SADAPUR DISTRICT AMBEDKARNAGAR | AMBEDKAR NAGAR | UTTAR PRADESH | 224122 | ₹79.0 L | L1 | Accepted-AOC AOC |
| 2 | L2₹80.0 L+₹93,516.03 (1.18%)Rejected-Finance PARSAJAJ CERGSURAGAN BASTI TO BASTHANWAROAD CHIRAIYADAR TO DHOTAHWA | ₹80.0 L+₹93,516.03 (1.18%) | L2 | Rejected-Finance RBCM |
| 3 | L3₹85.9 L+₹6.8 L (8.64%)Rejected-Finance | ₹85.9 L+₹6.8 L (8.64%) | L3 | Rejected-Finance RBCM |
| 4 | L4₹98.6 L+₹19.6 L (24.8%)Rejected-Finance | ₹98.6 L+₹19.6 L (24.8%) | L4 | Rejected-Finance RBCM |
| 5 | Rejected-Technical | - | - | Rejected-Technical Rejected By Member Committee |
Tender Value
Refer Docs
EMD Value
₹7.3 L
Closing Date
24 Dec 2020, 12:00 pmClosed
O/F SUPRINTENDING ENGINEER BASTI CIRCLE PWD BASTI
O/F SUPRINTENDING ENGINEER BASTI CIRCLE PWD BASTI
SPECIAL REPAIR OF TINICH KAPTANGANJ ROAD TO PATILA ROAD
2020_CEGKP_539036_1
7329/04 E- NIVIDA BASTI CIRCLE/20 DATED 08-12-2020
Open Tender
Civil Works
Lump-sum
180 days
BASTI
AS PER MBD
2 documents required · 2 mandatory
₹2,714
₹7.3 L
O/F SUPRINTENDING ENGINEER BASTI CIRCLE PWD BASTI
13 Mar 2021
18 Dec 2020
24 Dec 2020
18 Dec 2020
24 Dec 2020
18 Dec 2020
21 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: Ramanand Ram Created Date/Time: 04-Feb-2021 01:13 PM Tender Title: SPECIAL REPAIR OF TINICH KAPTANGANJ ROAD TO PATILA ROAD Tender ID: 2020_CEGKP_539036_1
Tender Inviting Authority: SUPERINTENDING ENGINEER BASTI CIRCLE PWD BASTI
Name of Work:- SPECIAL REPAIR OF TINICH KAPTANGANJ ROAD TO PATILA ROAD
Contract No: 6766/ 04 E-NIVIDA-BASTI CIRCLE/20 DATED 06-11-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S TARA CONSTRUCTION(GSTN-09AALFT9936B1ZR) 10507525.00 -24.77 7904732.07 Seventy Nine Lakh Four Thousand Seven Hundred and Thirty Two
2.00 M/S MEERA DEVI CONTRACTOR(GSTN-09ANLPY7572P1Z1) 10507525.00 -23.88 7998248.10 Seventy Nine Lakh Ninty Eight Thousand Two Hundred and Fourty Eight
3.00 M/S SHREE GANESH NATH OJHA(GSTN-NA) 10507525.00 -6.12 9864365.90 Ninty Eight Lakh Sixty Four Thousand Three Hundred and Sixty Five
4.00 M/S AADITYA ENTERPRISES(GSTN-NA) 10507525.00 -18.27 8587714.37 Eighty Five Lakh Eighty Seven Thousand Seven Hundred and Fourteen
Lowest Amount Quoted BY: M/S TARA CONSTRUCTION(7904732.07)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF TINICH KAPTANGANJ ROAD TO PATILA ROAD Tender ID: 2020_CEGKP_539036_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TARA CONSTRUCTION 7904732.07 L1
2 M/S MEERA DEVI CONTRACTOR 7998248.10 L2
3 M/S AADITYA ENTERPRISES 8587714.37 L3
4 M/S SHREE GANESH NATH OJHA 9864365.90 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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