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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.8 LAccepted-AOC | L1 | Accepted-AOC Financial bid is Accepted at the rate of Rs 2178087.28 | |
| 2 | L2₹22.6 L+₹85,446.30 (3.92%)Rejected-Finance 5 361 AWAS VIKAS MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹22.7 L+₹87,259.48 (4.01%)Rejected-Finance 5 361 AWAS VIKAS MAINPURI | MAINPURI | UTTAR PRADESH | 205001 | L3 | Rejected-Finance Rejected |
Tender Value
₹25.3 L
EMD Value
₹2.5 L
Closing Date
23 Jan 2023, 12:00 pmClosed
EE PD PWD SHAHJAHANPUR
EE PD PWD SHAHJAHANPUR
Special Repair of Ajhodhapur Link Road in Distt. Shahjahanpur
2023_CEBLY_766841_1
68/12A Dt. 05-01-2023
Open Tender
Civil Works - Roads
Percentage
30 days
SHAHJAHANPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
₹2.5 L
Yes
EE PD PWD SHAHJAHANPUR
14 Feb 2023
17 Jan 2023
23 Jan 2023
17 Jan 2023
23 Jan 2023
17 Jan 2023
17 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: MAHENDRA KUMAR PAL Created Date/Time: 30-Jan-2023 11:45 AM Tender Title: Special Repair of Ajhodhapur Link Road in Distt. Shahjahanpur Tender ID: 2023_CEBLY_766841_1
Tender Inviting Authority: Provincial Division, P.W.D. Shahjahanpur.
Name of Work: Special Repair of Ajhodhapur Link Road in Distt. Shahjahanpur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GURUNANAK ENTERPRISES(GSTN-09CKUPS7960P1ZM) 2266480.00 -.13 2263533.58 Twenty Two Lakh Sixty Three Thousand Five Hundred and Thirty Three
2.00 Mahadev Construction(GSTN-NA) 2266480.00 -.05 2265346.76 Twenty Two Lakh Sixty Five Thousand Three Hundred and Fourty Six
3.00 M/s KRISHNA CONSTRUCTION & GENERAL ORDER(GSTN-NA) 2266480.00 -3.90 2178087.28 Twenty One Lakh Seventy Eight Thousand Eighty Seven
Lowest Amount Quoted BY: M/s KRISHNA CONSTRUCTION & GENERAL ORDER(2178087.28)
BOQ Summary Details Tender Title: Special Repair of Ajhodhapur Link Road in Distt. Shahjahanpur Tender ID: 2023_CEBLY_766841_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s KRISHNA CONSTRUCTION & GENERAL ORDER 2178087.28 L1
2 GURUNANAK ENTERPRISES 2263533.58 L2
3 Mahadev Construction 2265346.76 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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