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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹19.6 LAccepted-AOC | L-1 | Accepted-AOC aoc | |
| 2 | L-2₹19.8 L+₹17,737.80 (0.91%)Rejected-Finance BANDA | UTTAR PRADESH | 210001 | L-2 | Rejected-Finance Reject | |
| 3 | L-3₹20.7 L+₹1.1 L (5.76%)Rejected-Finance | L-3 | Rejected-Finance Reject | |
| 4 | L-4₹20.9 L+₹1.3 L (6.41%)Rejected-Finance | L-4 | Rejected-Finance Reject | |
| 5 | L-5₹22.7 L+₹3.1 L (15.9%)Rejected-Finance | L-5 | Rejected-Finance Reject |
Tender Value
₹24 L
EMD Value
₹2.4 L
Closing Date
22 Feb 2024, 12:00 pmClosed
OFFICE OF THE SE BANDA CIRLCE PWD BANDA
OFFICE OF THE SE BANDA CIRLCE PWD BANDA
Repair work of Usra Purva to Mudwara canal track in km 14 and 15
2024_CEJNS_897368_1
325/A-25 Date-06-02-2024
Open Tender
Civil Works
Fixed-rate
60 days
Banda
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
₹2.4 L
OFFICE OF THE SE BANDA CIRLCE PWD BANDA
8 Mar 2024
16 Feb 2024
22 Feb 2024
16 Feb 2024
22 Feb 2024
16 Feb 2024
19 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Rupesh Kumar Sonkar Created Date/Time: 26-Feb-2024 12:45 PM Tender Title: Repair work of Usra Purva to Mudwara canal track in km 14 and 15 Tender ID: 2024_CEJNS_897368_1
Tender Inviting Authority: E.E. PD P.W.D. BANDA
Name of Work: उसरा पुरवा से मुड़वारा नहर पटरी के किमी0 14 एवं 15 में मरम्मत का कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SMT NEERJA SINGH (GSTN-09BPAPS2752H1ZQ) BID ID -4213920 2397000.00 -13.53 2072685.90 Twenty Lakh Seventy Two Thousand Six Hundred and Eighty Five
2.00 M/s Khan Traders(GSTN-NA)--4216156 2397000.00 -5.22 2271876.60 Twenty Two Lakh Seventy One Thousand Eight Hundred and Seventy Six
3.00 MS RANI AWASTHI(GSTN-NA)--4216028 2397000.00 -18.24 1959787.20 Ninteen Lakh Fifty Nine Thousand Seven Hundred and Eighty Seven
4.00 M/S PARUL CONSTRUCTION(GSTN-NA)--4214473 2397000.00 -13.00 2085390.00 Twenty Lakh Eighty Five Thousand Three Hundred and Ninty
5.00 KARNIKA CONTRACTOR AND SUPPLIERS(GSTN-NA)--4216268 2397000.00 -17.50 1977525.00 Ninteen Lakh Seventy Seven Thousand Five Hundred and Twenty Five
Lowest Amount Quoted BY: MS RANI AWASTHI(1959787.20)
BOQ Summary Details Tender Title: Repair work of Usra Purva to Mudwara canal track in km 14 and 15 Tender ID: 2024_CEJNS_897368_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS RANI AWASTHI 1959787.20 L1
2 KARNIKA CONTRACTOR AND SUPPLIERS 1977525.00 L2
3 M/S SMT NEERJA SINGH 2072685.90 L3
4 M/S PARUL CONSTRUCTION 2085390.00 L4
5 M/s Khan Traders 2271876.60 L5
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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