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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹40.2 LAccepted-AOC | L-1 | Accepted-AOC AOC | |
| 2 | L-2₹43.4 L+₹2.9 L (7.19%)Rejected-Finance | L-2 | Rejected-Finance Reject | |
| 3 | L-3₹43.4 L+₹2.9 L (7.20%)Rejected-Finance | L-3 | Rejected-Finance Reject |
Tender Value
₹53 L
EMD Value
₹4.7 L
Closing Date
5 Apr 2023, 12:00 pmClosed
OFFICE OF THE SE BANDA CIRLCE PWD BANDA
OFFICE OF THE SE BANDA CIRLCE PWD BANDA
New construction work of link road from Puran door to Primary Health Center in development block Baberu
2023_CEJNS_776763_25
572/35C-Banda Circle/2022 dt0 13-02-2023
Open Tender
Civil Works
Fixed-rate
180 days
Banda
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,720
₹4.7 L
OFFICE OF THE SE BANDA CIRLCE PWD BANDA
8 Jun 2023
22 Feb 2023
5 Apr 2023
22 Feb 2023
5 Apr 2023
22 Feb 2023
9 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: Rajaram Mathuria Created Date/Time: 15-May-2023 12:57 PM Tender Title: New construction work of link road from Puran door to Primary Health Center in development block Baberu Tender ID: 2023_CEJNS_776763_25
Tender Inviting Authority: S.E. BANDA CIRCILE P.W.D. BANDA
Name of Work: बु0वि0नि0 ¼राज्यांश½ के अन्तर्गत विकास खण्ड बबेरू में पूरन के दरवाजे से प्राथमिक स्वास्थ केन्द्र तक सम्पर्क मार्ग का नव निर्माण कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Mumtaj Ali(GSTN-09AFXPA5053P1ZQ) 5297978.68 -17.99 4344872.32 Fourty Three Lakh Fourty Four Thousand Eight Hundred and Seventy Two
2.00 M/S VIVEK KUMAR SINGH(GSTN-09COQPS8801B2ZK) 5297978.68 -18.00 4344342.52 Fourty Three Lakh Fourty Four Thousand Three Hundred and Fourty Two
3.00 NARESH SAHU CONTRACTOR(GSTN-NA) 5297978.68 -23.50 4052953.69 Fourty Lakh Fifty Two Thousand Nine Hundred and Fifty Three
Lowest Amount Quoted BY: NARESH SAHU CONTRACTOR(4052953.69)
BOQ Summary Details Tender Title: New construction work of link road from Puran door to Primary Health Center in development block Baberu Tender ID: 2023_CEJNS_776763_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARESH SAHU CONTRACTOR 4052953.69 L1
2 M/S VIVEK KUMAR SINGH 4344342.52 L2
3 M/s Mumtaj Ali 4344872.32 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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