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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.1 LAccepted-AOC | L1 | Accepted-AOC Lowest Rate Bidder | |
| 2 | L2₹25.2 L+₹3,279.22 (0.13%)Rejected-Finance | L2 | Rejected-Finance Higher Rate Bidder |
Tender Value
₹25 L
EMD Value
₹2.5 L
Closing Date
20 Sept 2022, 12:00 pmClosed
Executive Engineer
Office of the Ex. Eng. CD-1 PWD Pratapgarh.
Work of erection, dismantling and maintenance of pontoon Bridge/Ferry at Kada Ghat of River Ganga in the year 2022.23.
2022_CEALD_727586_1
1805/19A-E-Tendring /2022-23 Dated 26.08.2022
Open Tender
Civil Works - Others
Percentage
30 days
Pratapgarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.5 L
Yes
29 Sept 2022
12 Sept 2022
20 Sept 2022
12 Sept 2022
20 Sept 2022
12 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: SANTOSH KUMAR MISHRA Created Date/Time: 23-Sep-2022 03:42 PM Tender Title: Work of erection, dismantling and maintenance of pontoon Bridge/Ferry at Kada Ghat of River Ganga in the year 2022.23. Tender ID: 2022_CEALD_727586_1
Tender Inviting Authority: Executive Engineer, Construction Division-1, PWD, Pratapgarh.
Name of Work :- Work of erection, dismantling and maintenance of pontoon Bridge/Ferry at Kada Ghat of River Ganga in the year 2022.23.
Contract No: 1805/19A-E-Tendring / 2022-2023 Dated. 26.08.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Suneeta Devi Shukla(GSTN-09ASMPS6544D2ZA) 2522474.65 -.13 2519195.43 Twenty Five Lakh Ninteen Thousand One Hundred and Ninty Five
2.00 M/s Sant Ram Saroj(GSTN-NA) 2522474.65 0.00 2522474.65 Twenty Five Lakh Twenty Two Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: M/s Suneeta Devi Shukla(2519195.43)
BOQ Summary Details Tender Title: Work of erection, dismantling and maintenance of pontoon Bridge/Ferry at Kada Ghat of River Ganga in the year 2022.23. Tender ID: 2022_CEALD_727586_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Suneeta Devi Shukla 2519195.43 L1
2 M/s Sant Ram Saroj 2522474.65 L2
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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