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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC GALI NO 1 KRISHNA NAGAR MAINPURI | L1 | Accepted-AOC r | |
| 2 | L2₹5.2 L+₹42,653.76 (8.98%)Rejected-Finance | L2 | Rejected-Finance R | |
| 3 | L3₹5.2 L+₹42,862.51 (9.02%)Rejected-Finance | L3 | Rejected-Finance R | |
| 4 | L4₹5.5 L+₹78,001.42 (16.4%)Rejected-Finance | L4 | Rejected-Finance R |
Tender Value
₹7 L
EMD Value
₹70,000
Closing Date
22 Feb 2024, 12:00 pmClosed
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
SPECIAL REPAIR OF MUNDERWA LALGANJ TO TENUWA ROAD
2024_CEUBZ_897230_6
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
₹70,000
O/F EXECUTIVE ENGINEER PROVINCIAL DIV. PWD BASTI
14 Mar 2024
15 Feb 2024
22 Feb 2024
15 Feb 2024
22 Feb 2024
15 Feb 2024
15 Feb 2024 - 22 Feb 2024
15 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: KESHAV LAL Created Date/Time: 26-Feb-2024 04:35 PM Tender Title: SPECIAL REPAIR OF MUNDERWA LALGANJ TO TENUWA ROAD Tender ID: 2024_CEUBZ_897230_6
Tender Inviting Authority: EXECUTIVE ENGINEER PD PWD BASTI
Name of Work:- RENEWAL OF MUNDERWA LALGANJ TO TENUWA 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 Ganga Infratech(GSTN-NA)--4209995 866820.00 -25.58 517829.24 Five Lakh Seventeen Thousand Eight Hundred and Twenty Nine
2.00 M/S MAHASHIV CONSTRUCTION PROP. SRI DINESH KUMAR SHUKLA(GSTN-NA)--4214828 866820.00 -25.55 518037.99 Five Lakh Eighteen Thousand Thirty Seven
3.00 M/S KUMAR CONSTRUCTION(GSTN-NA)--4209497 866820.00 -31.71 475175.48 Four Lakh Seventy Five Thousand One Hundred and Seventy Five
4.00 M/S KRISHNA KUMAR SINGH(GSTN-NA)--4208397 866820.00 -20.50 553176.90 Five Lakh Fifty Three Thousand One Hundred and Seventy Six
Lowest Amount Quoted BY: M/S KUMAR CONSTRUCTION(475175.48)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF MUNDERWA LALGANJ TO TENUWA ROAD Tender ID: 2024_CEUBZ_897230_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUMAR CONSTRUCTION 475175.48 L1
2 Ganga Infratech 517829.24 L2
3 M/S MAHASHIV CONSTRUCTION PROP. SRI DINESH KUMAR SHUKLA 518037.99 L3
4 M/S KRISHNA KUMAR SINGH 553176.90 L4
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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