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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.4 L+₹17,885.65 (0.74%)Rejected-Finance VILL KHATA NAGARIYA MILAK RAMPUR | BAREILLY | UTTAR PRADESH | 244701 | L2 | Rejected-Finance L2 | |
| 3 | L3₹24.4 L+₹24,500.88 (1.01%)Rejected-Finance UTTAR PRADESH | ETAH | UTTAR PRADESH | 207001 | L3 | Rejected-Finance L3 |
Tender Value
₹24.5 L
EMD Value
₹2.5 L
Closing Date
2 Nov 2023, 12:00 pmClosed
EE CD PWD Rampur
Office of EE CD PWD Rampur
Special Repair of NH-24 Lalpur Kundan Road to Majra Hajinagar.
2023_CEMBD_856182_13
2054/E-Nivida/2023 Dt.19.10.2023
Open Tender
Civil Works - Roads
Lump-sum
60 days
RAMPUR
As per NIT, T-1, Prahari
2 documents required · 2 mandatory
₹854
₹2.5 L
Yes
13 Dec 2023
27 Oct 2023
2 Nov 2023
27 Oct 2023
2 Nov 2023
27 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Satish Kumar Rawat Created Date/Time: 07-Nov-2023 06:22 PM Tender Title: Special Repair of NH-24 Lalpur Kundan Road to Majra Hajinagar. Tender ID: 2023_CEMBD_856182_13
Tender Inviting Authority: Executive Engineer, Construction Division, PWD, RAMPUR
Name of Work: Special Repair of NH-24 Lalpur Kundan Road to Majra Hajinagar.
Contract No: 2054/E-Nivida/2023 Dated 19-10-2023
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 GANGWAR ELECTRICALS(GSTN-09AVHPS6502R1ZR) 2450088.75 -.49 2438083.32 Twenty Four Lakh Thirty Eight Thousand Eighty Three
2.00 MS PRATHVI SINGH GAUTAM CIVIL WORK CONTRACTOR(GSTN-NA) 2450088.75 -.22 2444698.55 Twenty Four Lakh Fourty Four Thousand Six Hundred and Ninty Eight
3.00 M/s Sunita Singh(GSTN-NA) 2450088.75 -1.22 2420197.67 Twenty Four Lakh Twenty Thousand One Hundred and Ninty Seven
Lowest Amount Quoted BY: M/s Sunita Singh(2420197.67)
BOQ Summary Details Tender Title: Special Repair of NH-24 Lalpur Kundan Road to Majra Hajinagar. Tender ID: 2023_CEMBD_856182_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sunita Singh 2420197.67 L1
2 M/S GANGWAR ELECTRICALS 2438083.32 L2
3 MS PRATHVI SINGH GAUTAM CIVIL WORK CONTRACTOR 2444698.55 L3
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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