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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC D 39 DIVYA NAGAR GORAKHPUR | GORAKHPUR | GORAKHPUR | UTTAR PRADESH | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.8 L+₹3,499.20 (0.52%)Rejected-Finance GALI NO 1 KRISHNA NAGAR MAINPURI | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.8 L+₹11,372.40 (1.69%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹6.9 L+₹13,632.30 (2.03%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹7.5 L
EMD Value
₹75,000
Closing Date
27 Dec 2022, 12:00 pmClosed
EE CD PWD MAU
EE CD PWD MAU
Special Repair of Sarai Khwaje Bade Link Road
2022_CEUAZ_761420_1
1495/12A DT 06.12.2022
Open Tender
Civil Works - Roads
Percentage
90 days
mau
Please refer Tender documents.
3 documents required · 3 mandatory
₹855
₹75,000
Yes
13 Mar 2023
22 Dec 2022
27 Dec 2022
22 Dec 2022
27 Dec 2022
22 Dec 2022
22 Dec 2022 - 27 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: Ram Niwas Singh Yadav Created Date/Time: 31-Dec-2022 05:16 PM Tender Title: Special Repair of Sarai Khwaje Bade Link Road Tender ID: 2022_CEUAZ_761420_1
Tender Inviting Authority: E.E. C.D., P.W.D.-Mau.
Name of Work: Under Special Repair of Sarai Khwaje Bade Link Road (Length-0.800Km.) (As per Bill of Quantity)
Contract No: 1495/12A Date-06.12.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s S.G. Construction(GSTN-09BLHPK2837G1ZZ) 729000.00 -5.79 686790.90 Six Lakh Eighty Six Thousand Seven Hundred and Ninty
2.00 M/s KUMAR CONSTRUCTION(GSTN-NA) 729000.00 -7.18 676657.80 Six Lakh Seventy Six Thousand Six Hundred and Fifty Seven
3.00 M/S BAJRANG CONSTRUCTION(GSTN-NA) 729000.00 -6.10 684531.00 Six Lakh Eighty Four Thousand Five Hundred and Thirty One
4.00 M/s Shubham Construction(GSTN-NA) 729000.00 -7.66 673158.60 Six Lakh Seventy Three Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: M/s Shubham Construction(673158.60)
BOQ Summary Details Tender Title: Special Repair of Sarai Khwaje Bade Link Road Tender ID: 2022_CEUAZ_761420_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shubham Construction 673158.60 L1
2 M/s KUMAR CONSTRUCTION 676657.80 L2
3 M/S BAJRANG CONSTRUCTION 684531.00 L3
4 M/s S.G. Construction 686790.90 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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