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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC | L1 | Accepted-AOC R | |
| 2 | L2₹9.0 L+₹9,340.39 (1.05%)Rejected-Finance | L2 | Rejected-Finance R | |
| 3 | L3₹9.2 L+₹32,679.40 (3.67%)Rejected-Finance UNNAO | UTTAR PRADESH | 209801 | L3 | Rejected-Finance R |
Tender Value
₹12 L
EMD Value
₹1.2 L
Closing Date
11 Mar 2024, 12:00 pmClosed
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
SPECIAL REPAIR OF SAHARNAPUR GOSHASHIPUR PITCH TO DELAHWA ROAD
2024_CEUBZ_897230_11
695/A-2 DATED-14-02-2024
Open Tender
Civil Works
Lump-sum
60 days
BASTI
AS PER MBD
2 documents required · 2 mandatory
₹944
Yes
₹1.2 L
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
20 Mar 2024
6 Mar 2024
11 Mar 2024
6 Mar 2024
11 Mar 2024
6 Mar 2024
6 Mar 2024 - 11 Mar 2024
7 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: KESHAV LAL Created Date/Time: 14-Mar-2024 04:28 PM Tender Title: SPECIAL REPAIR OF SAHARNAPUR GOSHASHIPUR PITCH TO DELAHWA ROAD Tender ID: 2024_CEUBZ_897230_11
Tender Inviting Authority: EXECUTIVE ENGINEER PD PWD BASTI
Name of Work:- RENEWAL OF SAHARNAPUR GOSAISIPUR PITCH TO DELAHAWA ROAD
Contract No: 695/ A-2 DATED 14-02-2024
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 S CONSTRUCTION (GSTN-09AQTPP4692A1ZC) BID ID -4288325 1368486.00 -23.00 922052.25 Nine Lakh Twenty Two Thousand Fifty Two
2.00 M/S DURGA SHIV CONSTRUCTION AND ORDER SUPPLIER(GSTN-NA)--4295330 1368486.00 -24.95 898713.24 Eight Lakh Ninty Eight Thousand Seven Hundred and Thirteen
3.00 M/S MAMTHA PANDEY(GSTN-NA)--4294607 1368486.00 -25.73 889372.85 Eight Lakh Eighty Nine Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: M/S MAMTHA PANDEY(889372.85)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF SAHARNAPUR GOSHASHIPUR PITCH TO DELAHWA ROAD Tender ID: 2024_CEUBZ_897230_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAMTHA PANDEY 889372.85 L1
2 M/S DURGA SHIV CONSTRUCTION AND ORDER SUPPLIER 898713.24 L2
3 M/S S CONSTRUCTION 922052.25 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
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