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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC | L1 | Accepted-AOC Financial bid is accepted at the rate of price Rs. 367608.00 | |
| 2 | L2₹4.4 L+₹72,981 (19.9%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.5 L+₹81,630.60 (22.2%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹4.6 L+₹95,091.54 (25.9%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹5.5 L
EMD Value
₹56,000
Closing Date
5 Feb 2024, 12:00 pmClosed
EE CD-1 PWD Shahjahanpur
EE CD-1 PWD Shahjahanpur
Renewal with General Maintenance of Kurabanda Link Road
2024_CEBLY_885184_1
121/E-Tender /4A Dt 12-01-2024
Open Tender
Civil Works - Roads
Percentage
60 days
Shahjahanpur
As per Tender Documents
3 documents required · 3 mandatory
₹856
₹56,000
Yes
Shahjahanpur
16 Mar 2024
24 Jan 2024
5 Feb 2024
24 Jan 2024
5 Feb 2024
24 Jan 2024
25 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: RATHIN SINHA Created Date/Time: 09-Feb-2024 01:59 PM Tender Title: Renewal with General Maintenance of Kurabanda Link Road Tender ID: 2024_CEBLY_885184_1
Tender Inviting Authority: Executive Engineer, CD-1, PWD Shahjahanpur
Name of Work: Renewal with General Maintenance of Kurabanda Link Road
NIT No:-121/e tender/4a date 12.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.C.CONTRACTOR(GSTN-NA)--4150632 540600.00 -32.00 367608.00 Three Lakh Sixty Seven Thousand Six Hundred and Eight
2.00 nPS Infrastructures(GSTN-NA)--4153410 540600.00 -14.41 462699.54 Four Lakh Sixty Two Thousand Six Hundred and Ninty Nine
3.00 SURYANSH ENTERPRISES(GSTN-NA)--4153204 540600.00 -18.50 440589.00 Four Lakh Fourty Thousand Five Hundred and Eighty Nine
4.00 V P N CONSTRUCTION(GSTN-NA)--4153463 540600.00 -16.90 449238.60 Four Lakh Fourty Nine Thousand Two Hundred and Thirty Eight
Lowest Amount Quoted BY: R.C.CONTRACTOR(367608.00)
BOQ Summary Details Tender Title: Renewal with General Maintenance of Kurabanda Link Road Tender ID: 2024_CEBLY_885184_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R.C.CONTRACTOR 367608.00 L1
2 SURYANSH ENTERPRISES 440589.00 L2
3 V P N CONSTRUCTION 449238.60 L3
4 nPS Infrastructures 462699.54 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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