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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.8 LAccepted-AOC DEHRADUN | UTTARAKHAND | 248001 | 1 | Accepted-AOC ok | |
| 2 | 2₹20.3 L+₹52,742.83 (2.66%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹20.9 L+₹1.1 L (5.48%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹21.8 L+₹2.0 L (10.3%)Rejected-Finance | 4 | Rejected-Finance Reject |
Tender Value
₹29 L
EMD Value
₹2.9 L
Closing Date
26 Oct 2023, 12:00 pmClosed
EE CD1 Pwd Basti
O/o EE CD1 Pwd Basti
Special Repair of P.B.B. to Pakari Moti Road
2023_CEGKP_851499_16
2090/ 4A Date 07-10-2023
Open Tender
Civil Works
Lump-sum
30 days
Work
As per SBD
2 documents required · 2 mandatory
₹944
₹2.9 L
O/o EE CD1 Pwd Basti
6 Dec 2023
16 Oct 2023
26 Oct 2023
16 Oct 2023
26 Oct 2023
16 Oct 2023
16 Oct 2023 - 26 Oct 2023
16 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Awadhesh Kumar Created Date/Time: 31-Oct-2023 04:40 PM Tender Title: Special Repair of P.B.B. to Pakari Moti Road Tender ID: 2023_CEGKP_851499_16
Tender Inviting Authority: E.E. C.D.1 PWD BASTI
Name of Work:-Special Repair of P.B.B. to Pakari Moti Road
Contract No:2090/4A Date 07-10-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S KESHRAM CONTRACTOR(GSTN-09AEYPC2453D1ZG) 2523581.00 -21.57 1979243.79 Ninteen Lakh Seventy Nine Thousand Two Hundred and Fourty Three
2.00 M/S SHUKLA CONSTRUCTION(GSTN-09CSMPK8522K1Z4) 2523581.00 -17.27 2087757.73 Twenty Lakh Eighty Seven Thousand Seven Hundred and Fifty Seven
3.00 M/S VATS PANDEY(GSTN-09AJVPP0825E1ZX) 2523581.00 -19.48 2031986.62 Twenty Lakh Thirty One Thousand Nine Hundred and Eighty Six
4.00 VARTIKA CONSTRUCTIONS(GSTN-NA) 2523581.00 -13.51 2182644.34 Twenty One Lakh Eighty Two Thousand Six Hundred and Fourty Four
Lowest Amount Quoted BY: M/S KESHRAM CONTRACTOR(1979243.79)
BOQ Summary Details Tender Title: Special Repair of P.B.B. to Pakari Moti Road Tender ID: 2023_CEGKP_851499_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KESHRAM CONTRACTOR 1979243.79 L1
2 M/S VATS PANDEY 2031986.62 L2
3 M/S SHUKLA CONSTRUCTION 2087757.73 L3
4 VARTIKA CONSTRUCTIONS 2182644.34 L4
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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