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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.3 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹15.3 L+₹1,224.93 (0.08%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹31,000
Closing Date
26 Aug 2022, 2:00 pmClosed
Executive Engineer
Dak Bangla Road Sarai Meera Kannauj
Construction of CC road 134.50 mtr and 260 mtr Nali at kadri gate marg to rediyanto hospital to tepmle at farrukhabad under sansad nidhi
2022_SCIDC_722235_1
142/EE/SANSADNIDHI/FBD DT 20.08.22
Open Tender
Civil Works
Percentage
90 days
Farrukhabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
UPSCIDCO
₹31,000
31 Dec 2022
20 Aug 2022
26 Aug 2022
20 Aug 2022
26 Aug 2022
20 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Mahesh Chandra Created Date/Time: 02-Sep-2022 06:04 PM Tender Title: Construction of CC road 134.50 mtr and 260 mtr Nali at kadri gate marg to rediyanto hospital to tepmle at farrukhabad under sansad nidhi Tender ID: 2022_SCIDC_722235_1
Tender Inviting Authority: UP STATE CONSTRUCTION AND INFRASTRUCTURE DEVELOPMENT CORPORATION LTD ,Kannauj/Farrukhabad
Name of Work:dknjh xsV ydwyk ekxZ ls jsfM;UVks gkfLiVy ls efUnj rd 134-50 eh0 lh0lh0 jksM o 260-00 eh0 ukyh fuekZ.k
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ANKITA SAXENA(GSTN-09CXOPS4971F1ZQ) 1531161.28 -.03 1530701.93 Fifteen Lakh Thirty Thousand Seven Hundred and One
2.00 SUMAN MISHRA(GSTN-NA) 1531161.28 -.11 1529477.00 Fifteen Lakh Twenty Nine Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: SUMAN MISHRA(1529477.00)
BOQ Summary Details Tender Title: Construction of CC road 134.50 mtr and 260 mtr Nali at kadri gate marg to rediyanto hospital to tepmle at farrukhabad under sansad nidhi Tender ID: 2022_SCIDC_722235_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMAN MISHRA 1529477.00 L1
2 M/S ANKITA SAXENA 1530701.93 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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