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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.5 LAccepted-AOC | 1 | Accepted-AOC OK | |
| 2 | 2₹10.2 L+₹61,501.30 (6.45%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹10.5 L+₹98,521.50 (10.3%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹11.1 L+₹1.5 L (16.2%)Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹11.2 L+₹1.7 L (17.9%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹15 L
EMD Value
₹45,000
Closing Date
17 Oct 2022, 12:00 pmClosed
EECD-1 PWD BASTI
EECD-1 PWD BASTI
Vikash Khand Saunghat Ke Antargat Vibhinna Gramin Margo Par Paitch Marammat ka Karya
2022_CEGKP_735291_5
2256/4A DATE 01-10-2022
Open Tender
Civil Works
Lump-sum
90 days
works
AS PER SBD
2 documents required · 2 mandatory
₹944
₹45,000
O/O EECD-1 PWD BASTI
11 Nov 2022
10 Oct 2022
17 Oct 2022
10 Oct 2022
17 Oct 2022
10 Oct 2022
10 Oct 2022 - 17 Oct 2022
12 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: ARUN KUMAR SINGH Created Date/Time: 21-Oct-2022 05:14 PM Tender Title: Vikash Khand Saunghat Ke Antargat Vibhinna Gramin Margo Par Paitch Marammat ka Karya Tender ID: 2022_CEGKP_735291_5
Tender Inviting Authority: Executive Engineer,CD-1,PWD Basti
Name of Work:-Vikas Khand Saunghat ke Antargat vibhinna margo Per paitch mrammat ka karya
Contract No: 2256 / 4A Dated- 01-10-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S K.N. CONSTRUCTION(GSTN-09ELZPS0798K1ZP) 1492790.00 -24.66 1124637.85 Eleven Lakh Twenty Four Thousand Six Hundred and Thirty Seven
2.00 JAI PRAKASH BHARTI(GSTN-09AJSPB1004A1ZX) 1492790.00 -21.00 1179272.50 Eleven Lakh Seventy Nine Thousand Two Hundred and Seventy Two
3.00 M/S AANYA CONSTRUCTION(GSTN-09GPQPS9560N1ZG) 1492790.00 -31.99 1015219.28 Ten Lakh Fifteen Thousand Two Hundred and Ninteen
4.00 RADHESHYAM(GSTN-09BUNPR0625N1ZZ) 1492790.00 -25.77 1108068.33 Eleven Lakh Eight Thousand Sixty Eight
5.00 KAREEM AHMAD(GSTN-09AGJPA9962C1ZB) 1492790.00 -21.78 1167629.05 Eleven Lakh Sixty Seven Thousand Six Hundred and Twenty Nine
6.00 M/S ABHISHEK TRADERS(GSTN-NA) 1492790.00 -29.51 1052239.48 Ten Lakh Fifty Two Thousand Two Hundred and Thirty Nine
7.00 VARTIKA CONSTRUCTIONS(GSTN-NA) 1492790.00 -36.11 953717.98 Nine Lakh Fifty Three Thousand Seven Hundred and Seventeen
Lowest Amount Quoted BY: VARTIKA CONSTRUCTIONS(953717.98)
BOQ Summary Details Tender Title: Vikash Khand Saunghat Ke Antargat Vibhinna Gramin Margo Par Paitch Marammat ka Karya Tender ID: 2022_CEGKP_735291_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VARTIKA CONSTRUCTIONS 953717.98 L1
2 M/S AANYA CONSTRUCTION 1015219.28 L2
3 M/S ABHISHEK TRADERS 1052239.48 L3
4 RADHESHYAM 1108068.33 L4
5 M/S K.N. CONSTRUCTION 1124637.85 L5
6 KAREEM AHMAD 1167629.05 L6
7 JAI PRAKASH BHARTI 1179272.50 L7
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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