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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.8 L+₹63,927.60 (6.26%)Rejected-Finance VILL DEVARI KALA KARCHHANA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | L2 | Rejected-Finance Rejected | |
| 3 | L3₹11.1 L+₹84,216 (8.25%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
8 Jun 2023, 12:30 pmClosed
E.E. CD-3, P.W.D., Jhansi
E.E. CD-3, P.W.D., Jhansi
Painting work of SH/MDR bridge/culverts under the Divison.
2023_CEJNS_805751_1
309/NIVIDA/23-24,DATE 16-05-2023
Open Tender
Civil Works - Roads
Fixed-rate
90 days
Jhansi
Please refer Tender documents.
3 documents required · 3 mandatory
₹800
₹1.5 L
Yes
E.E. CD-3, P.W.D., Jhansi
24 Jul 2023
25 May 2023
8 Jun 2023
25 May 2023
8 Jun 2023
25 May 2023
27 May 2023
eProcurement System Government of Uttar Pradesh Created By: Chandra Pal Singh Created Date/Time: 12-Jun-2023 06:34 PM Tender Title: Painting work of SH/MDR bridge/culverts under the Divison. Tender ID: 2023_CEJNS_805751_1
Tender Inviting Authority: Executive Engineer, CD - 3 PWD Jhansi
Name of Work: [k.M ds vUrxZr jkT; ekxZ@izeq[k ftyk ekxZ iqy iqfy;ksa dh jaxkbZ iqrkbZ dk dk;ZA
Contract No: 309 /Nivida/2023-24 Date 16-05-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMLESH KUMAR(GSTN-09ABYPY2889C2ZL) 1276000.00 -14.99 1084727.60 Ten Lakh Eighty Four Thousand Seven Hundred and Twenty Seven
2.00 M/S TULSIRAM AND COMPANY(GSTN-NA) 1276000.00 -13.40 1105016.00 Eleven Lakh Five Thousand Sixteen
3.00 M/S RAJPOOT CONSTRUCTION AND SUPPLIERS(GSTN-NA) 1276000.00 -20.00 1020800.00 Ten Lakh Twenty Thousand Eight Hundred
Lowest Amount Quoted BY: M/S RAJPOOT CONSTRUCTION AND SUPPLIERS(1020800.00)
BOQ Summary Details Tender Title: Painting work of SH/MDR bridge/culverts under the Divison. Tender ID: 2023_CEJNS_805751_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJPOOT CONSTRUCTION AND SUPPLIERS 1020800.00 L1
2 KAMLESH KUMAR 1084727.60 L2
3 M/S TULSIRAM AND COMPANY 1105016.00 L3
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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