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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.2 LAccepted-AOC VILLAGE POST FATEHPUR SANGAT GOSAIGANJ DISTRICT SULTANPUR | GOSAIGANJ | SULTANPUR | UTTAR PRADESH | 1 | Accepted-AOC TA | |
| 2 | 2₹21.2 L+₹2,119.85 (0.10%)Rejected-Finance | 2 | Rejected-Finance Tender Accept | |
| 3 | 3₹21.2 L+₹4,451.68 (0.21%)Rejected-Finance | 3 | Rejected-Finance Tender Accept |
Tender Value
₹21.2 L
EMD Value
₹2.1 L
Closing Date
12 May 2022, 3:00 pmClosed
EE CD PWD Balrampur
EE CD PWD Balrampur
Special repair work of Banipurvi Link Road
2022_CEDPW_696146_3
643/2A/ 2022 Date 02.05.2022
Open Tender
Civil Works
Fixed-rate
90 days
EE CD PWD Balrampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
Yes
₹2.1 L
Yes
EE CD PWD Balrampur
27 Jun 2022
4 May 2022
13 May 2022
4 May 2022
12 May 2022
4 May 2022
7 May 2022
eProcurement System Government of Uttar Pradesh Created By: ANIL KUMAR RAKESH Created Date/Time: 18-May-2022 11:59 AM Tender Title: Special repair work of Banipurvi Link Road Tender ID: 2022_CEDPW_696146_3
Tender Inviting Authority: Executive Engineer C.D PWD Balrampur
Name of Work:- Special repair work of Banipurvi Link Road
Tender Notice No: 643/2A/tender/2022 Date 02.05.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rakesh Kumar Tripathi Contractor And Supplier(GSTN-NA) 2119850.00 -.11 2117518.17 Twenty One Lakh Seventeen Thousand Five Hundred and Eighteen
2.00 BADE LAL CONTRACTOR(GSTN-NA) 2119850.00 0.00 2119850.00 Twenty One Lakh Ninteen Thousand Eight Hundred and Fifty
3.00 OM PRAKASH SINGH(GSTN-NA) 2119850.00 -.21 2115398.32 Twenty One Lakh Fifteen Thousand Three Hundred and Ninty Eight
Lowest Amount Quoted BY: OM PRAKASH SINGH(2115398.32)
BOQ Summary Details Tender Title: Special repair work of Banipurvi Link Road Tender ID: 2022_CEDPW_696146_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM PRAKASH SINGH 2115398.32 L1
2 Rakesh Kumar Tripathi Contractor And Supplier 2117518.17 L2
3 BADE LAL CONTRACTOR 2119850.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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