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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹32.6 LAccepted-AOC | L-1 | Accepted-AOC RAMAKANT TRIPATHI CONTRACTOR NOT L-1 MISTAKE | |
| 2 | L-2₹34.7 L+₹2.0 L (6.14%)Rejected-Finance BANDA | UTTAR PRADESH | 210001 | L-2 | Rejected-Finance Reject |
Tender Value
₹40.2 L
EMD Value
₹4.0 L
Closing Date
26 Dec 2022, 12:00 pmClosed
OFFICE OF THE SE BANDA CIRLCE PWD BANDA
OFFICE OF THE SE BANDA CIRLCE PWD BANDA
Special repair work on Bhawai link road
2022_CEJNS_760252_4
4214/35-C-BANDA CIRLCE/2022 DT. 26-11-2022
Open Tender
Civil Works
Fixed-rate
60 days
Banda
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,720
₹4.0 L
OFFICE OF THE SE BANDA CIRLCE PWD BANDA
31 Jan 2023
19 Dec 2022
27 Dec 2022
19 Dec 2022
26 Dec 2022
19 Dec 2022
21 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: Rajaram Mathuria Created Date/Time: 13-Jan-2023 12:57 PM Tender Title: Special repair work on Bhawai link road Tender ID: 2022_CEJNS_760252_4
Tender Inviting Authority: S.E. BANDA CIRCILE P.W.D. BANDA
Name of Work: भवई सम्पर्क मार्ग में विशेष मरम्मत का कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARNIKA CONTRACTOR AND SUPPLIERS(GSTN-NA) 3849690.00 -15.20 3264537.12 Thirty Two Lakh Sixty Four Thousand Five Hundred and Thirty Seven
2.00 RAMAKANT TRIPATHI CONTRACTOR(GSTN-NA) 3849690.00 -9.99 3465105.97 Thirty Four Lakh Sixty Five Thousand One Hundred and Five
Lowest Amount Quoted BY: KARNIKA CONTRACTOR AND SUPPLIERS(3264537.12)
BOQ Summary Details Tender Title: Special repair work on Bhawai link road Tender ID: 2022_CEJNS_760252_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARNIKA CONTRACTOR AND SUPPLIERS 3264537.12 L1
2 RAMAKANT TRIPATHI CONTRACTOR 3465105.97 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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