Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-AOC | L1 | Accepted-AOC Financial bid is accepted at the price Rs. 329112.11 by the Employer | |
| 2 | L2₹3.3 L+₹33,931.23 (11.5%)Rejected-Finance JAWAHAR NAGAR MEHNAGAR AZAMGARH | MEHNAGAR | AZAMGARH | UTTAR PRADESH | L2 | Rejected-Finance Due to L2 Rate | |
| 3 | L3₹3.5 L+₹56,470.77 (19.2%)Rejected-Finance 628 336 SHAKTI NAGAR INDIRA NAGAR LUCKNOW | LUCKNOW | L3 | Rejected-Finance Due to L3 Rate |
Tender Value
Refer Docs
EMD Value
₹35,000
Closing Date
8 Feb 2021, 12:00 pmClosed
EE PD PWD SITAPUR
OFFICE OF THE EE PD PWD SITAPUR
Special Repair of Bandipur Link Road
2021_CEUCZ_549737_5
206/E-TENDER/20-21 Date. 16-01-2021
Open Tender
Civil Works
Fixed-rate
30 days
SITAPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹770
₹35,000
Yes
OFFICE OF THE EE PD PWD SITAPUR
6 Mar 2021
2 Feb 2021
8 Feb 2021
2 Feb 2021
8 Feb 2021
2 Feb 2021
3 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: MALIKHAN MALIKHAN Created Date/Time: 11-Feb-2021 02:13 PM Tender Title: Special Repair of Bandipur Link Road Tender ID: 2021_CEUCZ_549737_5
Tender Inviting Authority: EE PD PWD Sitapur
Name of Work:- Special Repair of Bandipur Link Road
Contract No: 206/e-tender/2020-21 dt. 16-01-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sai Raj Traders(GSTN-09ACAFS4291F1Z1) 348370.00 .56 350320.87 Three Lakh Fifty Thousand Three Hundred and Twenty
2.00 MAA BHAWANI CONSTRUCTIONS(GSTN-NA) 348370.00 -15.65 293850.10 Two Lakh Ninty Three Thousand Eight Hundred and Fifty
3.00 PRATAP BROTHERS&COMPANY(GSTN-NA) 348370.00 -5.91 327781.33 Three Lakh Twenty Seven Thousand Seven Hundred and Eighty One
Lowest Amount Quoted BY: MAA BHAWANI CONSTRUCTIONS(293850.10)
BOQ Summary Details Tender Title: Special Repair of Bandipur Link Road Tender ID: 2021_CEUCZ_549737_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA BHAWANI CONSTRUCTIONS 293850.10 L1
2 PRATAP BROTHERS&COMPANY 327781.33 L2
3 M/s Sai Raj Traders 350320.87 L3
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .