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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.9 LAccepted-AOC 473 NEAR TDM OFFICE CIVIL LINES RAEBARELI | RAEBARELI | RAEBARELI | UTTAR PRADESH | L1 | Accepted-AOC Awarded Being Lowest Rate | |
| 2 | L2₹17.3 L+₹2.4 L (15.8%)Rejected-Finance | L2 | Rejected-Finance Rejected Being Higher Rate | |
| 3 | L3₹20.2 L+₹5.2 L (35.0%)Rejected-Finance | L3 | Rejected-Finance Rejected Being Higher Rate | |
| 4 | L4₹20.4 L+₹5.5 L (36.5%)Rejected-Finance | L4 | Rejected-Finance Rejected Being Higher Rate |
Tender Value
₹20 L
EMD Value
₹2 L
Closing Date
4 Mar 2024, 12:00 pmClosed
EE PD PWD Amethi
EE PD PWD Amethi
Special Repair of JGAP to GGIC Link Road
2024_CEUFZ_905580_6
533 /14A Dated 20.02.2024
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Amethi
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2 L
Yes
26 Mar 2024
26 Feb 2024
4 Mar 2024
26 Feb 2024
4 Mar 2024
26 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: SHAILENDRA KUMAR Created Date/Time: 07-Mar-2024 07:07 PM Tender Title: Special Repair of JGAP to GGIC Link Road Tender ID: 2024_CEUFZ_905580_6
Tender Inviting Authority: Executive Engineer, Provincial Division, PWD, Amethi
Name of Work: Special Repair of JGAP to GGIC Link Road
Contract No: 533/14A Dated 20.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RINKU KUMAR(GSTN-NA)--4256362 2037816.00 -15.20 1728067.97 Seventeen Lakh Twenty Eight Thousand Sixty Seven
2.00 M/S PIYUSH TRADERS(GSTN-NA)--4262900 2037816.00 0.00 2037816.00 Twenty Lakh Thirty Seven Thousand Eight Hundred and Sixteen
3.00 BHARAT SINGH(GSTN-NA)--4263078 2037816.00 -1.11 2015196.24 Twenty Lakh Fifteen Thousand One Hundred and Ninty Six
4.00 M/S SAMRIDDHI CONSTRUCTIONS(GSTN-NA)--4258524 2037816.00 -26.75 1492700.22 Fourteen Lakh Ninty Two Thousand Seven Hundred
Lowest Amount Quoted BY: M/S SAMRIDDHI CONSTRUCTIONS(1492700.22)
BOQ Summary Details Tender Title: Special Repair of JGAP to GGIC Link Road Tender ID: 2024_CEUFZ_905580_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAMRIDDHI CONSTRUCTIONS 1492700.22 L1
2 RINKU KUMAR 1728067.97 L2
3 BHARAT SINGH 2015196.24 L3
4 M/S PIYUSH TRADERS 2037816.00 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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