Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹13.3 L+₹36,195 (2.80%)Accepted-Finance KHAGA FATEHPUR UTTAR PRADESH | L2 | Accepted-Finance Accept |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
26 Oct 2021, 5:00 pmClosed
Dy. Project Manager
Office of the Dy. Project Manager U.P. State Bridge Corporation Ltd. Bridge Construction Unit Vikas Poly Clinic, First Floor, Flat No. 2 Samda Road, Babura, Manjhanpur, Kaushambi PIN Code-212207
Supply of Aggregate at Ganga Bridge Unchahar Kharauli Side 20mm 10mm Kabrai Stone Grit Coarse Sand Ken River Banda
2021_UPSBC_631207_1
1417/Tender/Ganga Bridge/2021-22 Dt.13.10.2021
Open Tender
Civil Construction Goods
Percentage
60 days
Ganga River Bridge Unchahar (Kharauli) Side
As per NIT
2 documents required · 2 mandatory
₹5,900
U.P. State Bridge Corporation Limited
₹1.2 L
Yes
27 Oct 2021
16 Oct 2021
27 Oct 2021
16 Oct 2021
26 Oct 2021
16 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: PhoolChandra verma Created Date/Time: 27-Oct-2021 05:14 PM Tender Title: Supply of Aggregate at Ganga Bridge Unchahar Kharauli Side 20mm 10mm Kabrai Stone Grit Coarse Sand Ken River Banda Tender ID: 2021_UPSBC_631207_1
Tender Inviting Authority: UP STATE BRIDGE CORPORATION LTD. BRIDGE CONSTRUCTION UNIT, KAUSHAMBI
Name of Work: tuin Qrsgiqj esa bykgkckn&y[kuÅ jkT; ekxZ dks tksM+us gsrq xaxk unh ij ÅWpkgkj&ukScLrk ?kkV [kkxk ¼Qrsgiqj½ ekxZ ij fuekZ.kk/khu lsrq ij ÅWpkgkj ¼[kjkSyh½ lkbM esa ,xzhxsV dh vkiwfrZ dk dk;ZA
Tender Reff. NO.- 1417/TENDER/GANGA BRIDGE/2021-22 Dated:- 13.10.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VAIBHAV ENTERPRISES(GSTN-09AZOPP4362P1ZD) 1206500.00 10.00 1327150.00 Thirteen Lakh Twenty Seven Thousand One Hundred and Fifty
2.00 LAXMI TRADERS(GSTN-NA) 1206500.00 7.00 1290955.00 Tweleve Lakh Ninty Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: LAXMI TRADERS(1290955.00)
BOQ Summary Details Tender Title: Supply of Aggregate at Ganga Bridge Unchahar Kharauli Side 20mm 10mm Kabrai Stone Grit Coarse Sand Ken River Banda Tender ID: 2021_UPSBC_631207_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMI TRADERS 1290955.00 L1
2 M/S VAIBHAV ENTERPRISES 1327150.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .